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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BAED CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | BAED CONSEIL |
| Siren | 838682581 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6998 |
| Management number | 2018B03349 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 601.00 | 2 399.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 601.00 | 2 399.00 | 4 000.00 |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 90 567.00 | 90 567.00 | 90 567.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 96 368.00 | 96 368.00 | 96 368.00 | |
110 Total Assets | 100 367.00 | 1 601.00 | 98 767.00 | 100 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 944.00 | |||
136 Profit for the Year | 63 924.00 | |||
142 Total Equity - Total I | 95 368.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 98 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 400.00 | 80 000.00 | 91 400.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 91 410.00 | 80 000.00 | 91 410.00 | |
242 Other external expenses | 7 489.00 | 6 306.00 | 7 489.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 1 138.00 | 462.00 | 1 138.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 9 509.00 | 6 768.00 | 9 509.00 | |
270 Operating profit | 81 901.00 | 73 232.00 | 81 901.00 | |
306 Income tax's | 17 977.00 | 16 788.00 | 17 977.00 | |
310 Profit or loss | 63 924.00 | 56 444.00 | 63 924.00 | |
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