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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BAED CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | BAED CONSEIL |
| Siren | 838682581 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10769 |
| Management number | 2018B03349 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 13 268.00 | 13 268.00 | 13 268.00 | |
096 Total Current Assets + Prepaid Expenses | 13 879.00 | 13 879.00 | 13 879.00 | |
110 Total Assets | 17 879.00 | 4 000.00 | 13 879.00 | 17 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 769.00 | |||
136 Profit for the Year | -3 755.00 | |||
142 Total Equity - Total I | 6 514.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 414.00 | |||
172 Other debts | 4 414.00 | |||
176 Total debts | 7 366.00 | |||
180 Liabilities Total | 13 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 1 500.00 | 18.00 | 1 500.00 | |
242 Other external expenses | 5 060.00 | 6 676.00 | 5 060.00 | |
244 Taxes, duties and similar payments | 432.00 | |||
254 Depreciation and amortization | 195.00 | 871.00 | 195.00 | |
264 Total operating expenses | 5 255.00 | 7 979.00 | 5 255.00 | |
270 Operating profit | -3 755.00 | -7 961.00 | -3 755.00 | |
310 Profit or loss | -3 755.00 | -7 961.00 | -3 755.00 | |
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