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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BA2I CONSULTING
| 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 |
| Name | BA2I CONSULTING |
| Siren | 838111748 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19930 |
| Management number | 2019B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 553.00 | 1 553.00 | 1 553.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 100 892.00 | 100 892.00 | 100 892.00 | |
096 Total Current Assets + Prepaid Expenses | 103 961.00 | 103 961.00 | 103 961.00 | |
110 Total Assets | 103 961.00 | 103 961.00 | 103 961.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 112 095.00 | |||
136 Profit for the Year | -15 516.00 | |||
142 Total Equity - Total I | 99 879.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 103 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 097.00 | 4 097.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 099.00 | 6 099.00 | ||
234 Purchases of goods (including customs duties) | 5 325.00 | 5 325.00 | ||
242 Other external expenses | 16 254.00 | 16 254.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 580.00 | 21 580.00 | ||
270 Operating profit | -15 481.00 | -15 481.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -15 516.00 | -15 516.00 | ||
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