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BALANCE SHEET (
2019-04-10)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 23605 |
| Management number | 2015B09208 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-04-10 |
| 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 | 3 501.00 | 756.00 | 2 745.00 | 3 501.00 |
044 Total Fixed Assets | 3 501.00 | 756.00 | 2 745.00 | 3 501.00 |
068 Receivables – Trade and related accounts | 30 264.00 | 30 264.00 | 30 264.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 61 867.00 | 61 867.00 | 61 867.00 | |
096 Total Current Assets + Prepaid Expenses | 92 537.00 | 92 537.00 | 92 537.00 | |
110 Total Assets | 96 038.00 | 756.00 | 95 283.00 | 96 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 002.00 | |||
136 Profit for the Year | 71 062.00 | |||
142 Total Equity - Total I | 86 063.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 7 341.00 | |||
176 Total debts | 9 219.00 | |||
180 Liabilities Total | 95 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 931.00 | 113 867.00 | 103 931.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 931.00 | 113 867.00 | 103 931.00 | |
242 Other external expenses | 7 285.00 | 15 533.00 | 7 285.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 463.00 | 293.00 | 463.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 822.00 | 15 826.00 | 7 822.00 | |
270 Operating profit | 96 110.00 | 98 041.00 | 96 110.00 | |
306 Income tax's | 25 048.00 | 22 839.00 | 25 048.00 | |
310 Profit or loss | 71 062.00 | 75 202.00 | 71 062.00 | |
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