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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CONSULT-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | CONSULT-BAT |
| Siren | 838850659 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18341 |
| Management number | 2018B01862 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 22.00 | 3 678.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 22.00 | 3 678.00 | 3 700.00 |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 833.00 | 7 833.00 | 7 833.00 | |
110 Total Assets | 11 533.00 | 22.00 | 11 511.00 | 11 533.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 074.00 | |||
136 Profit for the Year | 4 564.00 | |||
142 Total Equity - Total I | 7 288.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 491.00 | |||
176 Total debts | 4 223.00 | |||
180 Liabilities Total | 11 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 300.00 | 17 300.00 | ||
218 Production of services sold - France | 17 300.00 | 20 500.00 | 17 300.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 26 300.00 | 20 500.00 | 26 300.00 | |
242 Other external expenses | 19 014.00 | 20 159.00 | 19 014.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 1 008.00 | 2 700.00 | |
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 21 736.00 | 21 166.00 | 21 736.00 | |
270 Operating profit | 4 564.00 | -666.00 | 4 564.00 | |
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 881.00 | |||
310 Profit or loss | 4 564.00 | -1 588.00 | 4 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 460.00 | 3 460.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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