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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052074 |
| Management number | 2009B02686 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 | 6 200.00 | 525.00 | 6 725.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
096 Total Current Assets + Prepaid Expenses | 14 104.00 | 14 104.00 | 14 104.00 | |
110 Total Assets | 20 830.00 | 6 200.00 | 14 630.00 | 20 830.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | -5 618.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 5 677.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 7 212.00 | |||
176 Total debts | 8 952.00 | |||
180 Liabilities Total | 14 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 429.00 | 2 429.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 3 929.00 | 3 929.00 | ||
242 Other external expenses | 3 332.00 | 3 332.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 5 332.00 | 5 332.00 | ||
270 Operating profit | -1 403.00 | -1 403.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 725.00 | 6 725.00 | ||
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