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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : Isabelle Baille Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | Isabelle Baille Consulting |
| Siren | 539108274 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6933 |
| Management number | 2012B00086 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 250.00 | 850.00 | 10 400.00 | 11 250.00 |
028 Tangible Assets | 14 456.00 | 10 432.00 | 4 024.00 | 14 456.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 706.00 | 11 282.00 | 17 424.00 | 28 706.00 |
068 Receivables – Trade and related accounts | 51 207.00 | 51 207.00 | 51 207.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 17 569.00 | 17 569.00 | 17 569.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 69 551.00 | 69 551.00 | 69 551.00 | |
110 Total Assets | 98 258.00 | 11 282.00 | 86 976.00 | 98 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 510.00 | |||
132 Other Reserves | 30 702.00 | |||
134 Retained Earnings | 2 124.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 50 566.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 299.00 | |||
172 Other debts | 35 800.00 | |||
176 Total debts | 36 410.00 | |||
180 Liabilities Total | 86 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 200.00 | 107 200.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 108 034.00 | 108 034.00 | ||
242 Other external expenses | 51 323.00 | 51 323.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 6 218.00 | 6 218.00 | ||
250 Staff compensation | 32 600.00 | 32 600.00 | ||
252 Social security contributions | 5 837.00 | 5 837.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 99 249.00 | 99 249.00 | ||
270 Operating profit | 8 784.00 | 8 784.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 7 229.00 | 7 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 706.00 | 28 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 962.00 | 14 962.00 | ||
378 Amount of deductible VAT on goods and services | 3 849.00 | 3 849.00 | ||
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