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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BAILCOM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | BAILCOM CONSULT |
| Siren | 843656455 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39222 |
| Management number | 2018B10049 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-21 |
| 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 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 70 349.00 | 70 349.00 | 70 349.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 2 685.00 | 2 685.00 | 2 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 165.00 | 3 165.00 | 3 165.00 | |
110 Total Assets | 73 515.00 | 73 515.00 | 73 515.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 70 005.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 3 510.00 | |||
180 Liabilities Total | 73 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 4 200.00 | 5 250.00 | |
232 Total operating income excluding VAT | 5 250.00 | 4 200.00 | 5 250.00 | |
242 Other external expenses | 4 852.00 | 3 957.00 | 4 852.00 | |
264 Total operating expenses | 4 852.00 | 3 957.00 | 4 852.00 | |
270 Operating profit | 398.00 | 243.00 | 398.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 327.00 | 309.00 | 327.00 | |
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 71.00 | -66.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 349.00 | 70 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 050.00 | 1 050.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
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