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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : A.H. BOLLAERT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | A.H. BOLLAERT CONSEIL |
| Siren | 831097100 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155767 |
| Management number | 2017B17280 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 713.00 | 713.00 | 713.00 | |
110 Total Assets | 1 545.00 | 832.00 | 713.00 | 1 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 569.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | -4 100.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 642.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 4 813.00 | |||
180 Liabilities Total | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 1 980.00 | 1 980.00 | ||
242 Other external expenses | 2 015.00 | 2 015.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 2 367.00 | 2 367.00 | ||
270 Operating profit | -387.00 | -387.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -531.00 | -531.00 | ||
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