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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : B.A.L. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-09-21 | Public | 2021-09-30 | Complete |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| Name | B.A.L. Conseil |
| Siren | 811069285 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 232 |
| Management number | 2015B09208 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 293.00 | 2 608.00 | 2 901.00 |
044 Total Fixed Assets | 2 901.00 | 293.00 | 2 608.00 | 2 901.00 |
068 Receivables – Trade and related accounts | 5 542.00 | 5 542.00 | 5 542.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 103 485.00 | 103 485.00 | 103 485.00 | |
096 Total Current Assets + Prepaid Expenses | 109 363.00 | 109 363.00 | 109 363.00 | |
110 Total Assets | 112 264.00 | 293.00 | 111 971.00 | 112 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 75 202.00 | |||
142 Total Equity - Total I | 85 202.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 24 753.00 | |||
176 Total debts | 26 769.00 | |||
180 Liabilities Total | 111 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 867.00 | 113 867.00 | ||
232 Total operating income excluding VAT | 113 867.00 | 113 867.00 | ||
242 Other external expenses | 15 533.00 | 15 533.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 15 826.00 | 15 826.00 | ||
270 Operating profit | 98 041.00 | 98 041.00 | ||
306 Income tax's | 22 839.00 | 22 839.00 | ||
310 Profit or loss | 75 202.00 | 75 202.00 | ||
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