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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BAIYUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | BAIYUN CONSULTING |
| Siren | 845312198 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2437 |
| Management number | 2019B00309 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 560.00 | 10 560.00 | 10 560.00 | |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 12 742.00 | 12 742.00 | 12 742.00 | |
110 Total Assets | 12 742.00 | 12 742.00 | 12 742.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 543.00 | |||
142 Total Equity - Total I | 457.00 | |||
166 Suppliers and related accounts | 12 284.00 | |||
176 Total debts | 12 285.00 | |||
180 Liabilities Total | 12 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 720.00 | 10 720.00 | ||
217 Production of services sold - Export | 4 197.00 | 4 197.00 | ||
218 Production of services sold - France | 25 470.00 | 25 470.00 | ||
232 Total operating income excluding VAT | 36 190.00 | 36 190.00 | ||
234 Purchases of goods (including customs duties) | 28 488.00 | 28 488.00 | ||
236 Inventory change (goods) | -10 560.00 | -10 560.00 | ||
242 Other external expenses | 20 804.00 | 20 804.00 | ||
264 Total operating expenses | 38 732.00 | 38 732.00 | ||
270 Operating profit | -2 543.00 | -2 543.00 | ||
310 Profit or loss | -2 543.00 | -2 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 398.00 | 6 398.00 | ||
378 Amount of deductible VAT on goods and services | 7 097.00 | 7 097.00 | ||
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