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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : BAH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | BAH CONSEILS |
| Siren | 850439662 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3190 |
| Management number | 2019B03243 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986.00 | 197.00 | 789.00 | 986.00 |
044 Total Fixed Assets | 986.00 | 197.00 | 789.00 | 986.00 |
068 Receivables – Trade and related accounts | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
110 Total Assets | 3 004.00 | 197.00 | 2 807.00 | 3 004.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | -3 025.00 | |||
142 Total Equity - Total I | -2 450.00 | |||
156 Loans and similar debts | 2 407.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
176 Total debts | 5 257.00 | |||
180 Liabilities Total | 2 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 052.00 | 3 325.00 | 4 052.00 | |
232 Total operating income excluding VAT | 4 052.00 | 3 325.00 | 4 052.00 | |
242 Other external expenses | 6 023.00 | 5 056.00 | 6 023.00 | |
244 Taxes, duties and similar payments | 520.00 | |||
250 Staff compensation | 645.00 | 645.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
254 Depreciation and amortization | 197.00 | 174.00 | 197.00 | |
264 Total operating expenses | 7 077.00 | 5 750.00 | 7 077.00 | |
270 Operating profit | -3 025.00 | -2 425.00 | -3 025.00 | |
310 Profit or loss | -3 025.00 | -2 425.00 | -3 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 986.00 | 986.00 | ||
494 Total Fixed Assets (Decreases) | 197.00 | 197.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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