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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : BAUDIENVILLE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | BAUDIENVILLE Conseil |
| Siren | 839040912 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23833 |
| Management number | 2018B02249 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 223.00 | 1 276.00 | 1 499.00 |
BJ TOTAL (I) | 1 499.00 | 223.00 | 1 276.00 | 1 499.00 |
BZ Other receivables | 723.00 | 723.00 | 723.00 | |
CF Cash and cash equivalents | 2 450.00 | 2 450.00 | 2 450.00 | |
CJ TOTAL (II) | 3 173.00 | 3 173.00 | 3 173.00 | |
CO Grand total (0 to V) | 4 672.00 | 223.00 | 4 448.00 | 4 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 736.00 | 1 736.00 | ||
DL TOTAL (I) | 2 736.00 | 2 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 306.00 | 306.00 | ||
EC TOTAL (IV) | 1 712.00 | 1 712.00 | ||
EE Grand total (I to V) | 4 448.00 | 4 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 3 529.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 3 958.00 | |||
GG - OPERATING RESULT (I - II) | 2 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 306.00 | 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 264.00 | 4 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 736.00 | 1 736.00 | ||
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