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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : BALLAND ENO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | BALLAND ENO CONSEIL |
| Siren | 477936520 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19238 |
| Management number | 2004B13585 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7 459.00 | 7 459.00 | 7 459.00 | |
096 Total Current Assets + Prepaid Expenses | 17 973.00 | 17 973.00 | 17 973.00 | |
110 Total Assets | 18 540.00 | 567.00 | 17 973.00 | 18 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 692.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 14 185.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 2 895.00 | |||
176 Total debts | 3 788.00 | |||
180 Liabilities Total | 17 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 5 366.00 | 2 900.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 900.00 | 5 367.00 | 2 900.00 | |
242 Other external expenses | 4 105.00 | 3 943.00 | 4 105.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 399.00 | 507.00 | 399.00 | |
254 Depreciation and amortization | 372.00 | |||
264 Total operating expenses | 4 507.00 | 4 822.00 | 4 507.00 | |
270 Operating profit | -1 607.00 | 545.00 | -1 607.00 | |
306 Income tax's | 82.00 | |||
310 Profit or loss | -1 607.00 | 463.00 | -1 607.00 | |
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