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BALANCE SHEET (
2020-06-15)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 30133 |
| Management number | 2015B09208 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| 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 | 1 881.00 | 1 620.00 | 3 501.00 |
044 Total Fixed Assets | 3 501.00 | 1 881.00 | 1 620.00 | 3 501.00 |
068 Receivables – Trade and related accounts | 17 460.00 | 17 460.00 | 17 460.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 78 482.00 | 78 482.00 | 78 482.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 96 922.00 | 96 922.00 | 96 922.00 | |
110 Total Assets | 100 423.00 | 1 881.00 | 98 542.00 | 100 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 245.00 | |||
136 Profit for the Year | 75 521.00 | |||
142 Total Equity - Total I | 91 766.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 5 192.00 | |||
176 Total debts | 6 776.00 | |||
180 Liabilities Total | 98 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 835.00 | 109 042.00 | 108 835.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 108 837.00 | 109 046.00 | 108 837.00 | |
242 Other external expenses | 9 808.00 | 8 728.00 | 9 808.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 415.00 | 456.00 | |
254 Depreciation and amortization | 563.00 | 563.00 | 563.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 10 829.00 | 9 706.00 | 10 829.00 | |
270 Operating profit | 98 008.00 | 99 339.00 | 98 008.00 | |
306 Income tax's | 22 487.00 | 24 157.00 | 22 487.00 | |
310 Profit or loss | 75 521.00 | 75 182.00 | 75 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 501.00 | 3 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 971.00 | 23 971.00 | ||
378 Amount of deductible VAT on goods and services | 1 276.00 | 1 276.00 | ||
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