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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BAIGURA CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAIGURA CONSEIL ET FORMATION |
| Siren | 793137993 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7614 |
| Management number | 2013B00450 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 708.00 | 5 097.00 | 8 611.00 | 13 708.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 738.00 | 5 097.00 | 8 641.00 | 13 738.00 |
068 Receivables – Trade and related accounts | 20 083.00 | 14 006.00 | 6 077.00 | 20 083.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 20 707.00 | 14 006.00 | 6 700.00 | 20 707.00 |
110 Total Assets | 34 444.00 | 19 103.00 | 15 341.00 | 34 444.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 519.00 | |||
136 Profit for the Year | -4 592.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
156 Loans and similar debts | 3 411.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 479.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 13 764.00 | |||
180 Liabilities Total | 15 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 663.00 | 663.00 | ||
490 Total Fixed Assets (Gross Value) | 14 324.00 | 14 324.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 865.00 | 3 865.00 | ||
378 Amount of deductible VAT on goods and services | 690.00 | 690.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 006.00 | 14 006.00 | ||
682 INCREASES Total Statement of Provisions | 14 006.00 | 14 006.00 | ||
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