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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : B.A.L Congrès
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | B.A.L Congrès |
| Siren | 513096354 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017385 |
| Management number | 2009B02686 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 6 725.00 | 6 725.00 | 6 725.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 9 206.00 | 9 206.00 | 9 206.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 13 137.00 | 13 137.00 | 13 137.00 | |
110 Total Assets | 19 862.00 | 19 862.00 | 19 862.00 | |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | 1 209.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 11 976.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 084.00 | |||
172 Other debts | 6 527.00 | |||
176 Total debts | 7 886.00 | |||
180 Liabilities Total | 19 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 295.00 | 4 295.00 | ||
230 Other income | 3 852.00 | 3 852.00 | ||
232 Total operating income excluding VAT | 8 148.00 | 8 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 6 623.00 | 6 623.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
256 Provisions | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 8 413.00 | 8 413.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
290 Exceptional income | 965.00 | 965.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 567.00 | 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 725.00 | 6 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 200.00 | 6 200.00 | ||
682 INCREASES Total Statement of Provisions | 6 200.00 | 6 200.00 | ||
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