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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BALTARD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | BALTARD CONSEILS |
| Siren | 827897067 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11901 |
| Management number | 2017B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 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 | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 12 443.00 | 12 443.00 | 12 443.00 | |
096 Total Current Assets + Prepaid Expenses | 14 913.00 | 14 913.00 | 14 913.00 | |
110 Total Assets | 14 913.00 | 14 913.00 | 14 913.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 733.00 | |||
142 Total Equity - Total I | 10 733.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
172 Other debts | 2 089.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 14 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 968.00 | 13 968.00 | ||
232 Total operating income excluding VAT | 13 968.00 | 13 968.00 | ||
242 Other external expenses | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 2 516.00 | 2 516.00 | ||
270 Operating profit | 11 451.00 | 11 451.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 9 733.00 | 9 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57.00 | 57.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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