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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BAIYUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | BAIYUN CONSULTING |
| Siren | 845312198 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24154 |
| Management number | 2019B00309 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 253.00 | 504.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 253.00 | 504.00 | 758.00 |
060 Merchandise inventory | 16 411.00 | 16 411.00 | 16 411.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 24 122.00 | 24 122.00 | 24 122.00 | |
110 Total Assets | 24 880.00 | 253.00 | 24 627.00 | 24 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 023.00 | |||
136 Profit for the Year | 1 714.00 | |||
142 Total Equity - Total I | 14 037.00 | |||
166 Suppliers and related accounts | 8 182.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 10 590.00 | |||
180 Liabilities Total | 24 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 403.00 | 11 403.00 | ||
217 Production of services sold - Export | 1 244.00 | 1 244.00 | ||
218 Production of services sold - France | 25 624.00 | 25 624.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 37 077.00 | 37 077.00 | ||
234 Purchases of goods (including customs duties) | 12 489.00 | 12 489.00 | ||
236 Inventory change (goods) | -1 640.00 | -1 640.00 | ||
242 Other external expenses | 23 369.00 | 23 369.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 35 060.00 | 35 060.00 | ||
270 Operating profit | 2 017.00 | 2 017.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 714.00 | 1 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 157.00 | 7 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 654.00 | 4 654.00 | ||
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