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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : BAILCOM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | BAILCOM CONSULT |
| Siren | 843656455 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7087 |
| Management number | 2021B07068 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 72 170.00 | 72 170.00 | 72 170.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 452.00 | |||
136 Profit for the Year | -2 992.00 | |||
142 Total Equity - Total I | 67 460.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 4 710.00 | |||
180 Liabilities Total | 72 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 7 333.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 7 334.00 | 3 000.00 | |
242 Other external expenses | 5 769.00 | 6 278.00 | 5 769.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 5 963.00 | 6 279.00 | 5 963.00 | |
270 Operating profit | -2 963.00 | 1 055.00 | -2 963.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 220.00 | 130.00 | 220.00 | |
294 Financial expenses | 529.00 | |||
300 Exceptional expenses | 249.00 | 130.00 | 249.00 | |
306 Income tax's | 79.00 | |||
310 Profit or loss | -2 992.00 | 448.00 | -2 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 442.00 | 442.00 | ||
484 DECREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 70 220.00 | 70 220.00 | ||
492 Total Fixed Assets (Increases) | 442.00 | 442.00 | ||
494 Total Fixed Assets (Decreases) | 662.00 | 662.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 220.00 | 220.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
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