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B HOME > CORPORATES > BA2I CONSULTING > BALANCE SHEET ( 2020-07-24)

THE LIST OF BALANCE SHEET : BA2I CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBA2I CONSULTING
Siren838111748
Closing2019-12-31
Registry code 7803
Registration number 11373
Management number2019B06102
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78580 Maule
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 440.00 440.00 440.00
072 Receivables – Other 2 528.00 2 528.00 2 528.00
084 Cash 125 436.00 125 436.00 125 436.00
096 Total Current Assets + Prepaid Expenses 128 404.00 128 404.00 128 404.00
110 Total Assets 128 404.00 128 404.00 128 404.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 77 582.00
136 Profit for the Year 34 514.00
142 Total Equity - Total I 115 395.00
166 Suppliers and related accounts 613.00
169 Other debts including current accounts of partners for fiscal year N 5 857.00
172 Other debts 12 396.00
176 Total debts 13 008.00
180 Liabilities Total 128 404.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 68 250.00 68 250.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 68 251.00 68 251.00
242 Other external expenses 27 164.00 27 164.00
262 Other expenses 34.00 34.00
264 Total operating expenses 27 199.00 27 199.00
270 Operating profit 41 053.00 41 053.00
306 Income tax's 6 539.00 6 539.00
310 Profit or loss 34 514.00 34 514.00

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