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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : BALBECQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-09-30 | Simplified |
| Name | BALBECQ CONSEIL |
| Siren | 501294144 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 390 |
| Management number | 2007B00368 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 Saint-Laurent-les-Tours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 7 452.00 | 7 452.00 | 7 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 237.00 | |||
136 Profit for the Year | -4 927.00 | |||
142 Total Equity - Total I | -10 964.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 503.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 18 416.00 | |||
180 Liabilities Total | 7 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 155.00 | 3 155.00 | ||
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 5 095.00 | 5 095.00 | ||
270 Operating profit | -5 095.00 | -5 095.00 | ||
280 Financial income | 168.00 | 168.00 | ||
310 Profit or loss | -4 927.00 | -4 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 177.00 | 1 177.00 | ||
494 Total Fixed Assets (Decreases) | 1 177.00 | 1 177.00 | ||
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