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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BA2I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | BA2I CONSULTING |
| Siren | 838111748 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82164 |
| Management number | 2018B08336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 341.00 | 27 341.00 | 27 341.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 85 372.00 | 85 372.00 | 85 372.00 | |
096 Total Current Assets + Prepaid Expenses | 114 930.00 | 114 930.00 | 114 930.00 | |
110 Total Assets | 114 930.00 | 114 930.00 | 114 930.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 77 882.00 | |||
142 Total Equity - Total I | 80 882.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 33 434.00 | |||
176 Total debts | 34 048.00 | |||
180 Liabilities Total | 114 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 331.00 | 126 331.00 | ||
230 Other income | 7.00 | 7.00 | ||
242 Other external expenses | 25 009.00 | 25 009.00 | ||
264 Total operating expenses | 25 009.00 | 25 009.00 | ||
270 Operating profit | 101 329.00 | 101 329.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 23 417.00 | 23 417.00 | ||
310 Profit or loss | 77 882.00 | 77 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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