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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : B.A.D. CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | B.A.D. CONSULT |
| Siren | 791179062 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 940 |
| Management number | 2013B00201 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 745.00 | 3 435.00 | 4 310.00 | 7 745.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 760.00 | 3 435.00 | 4 325.00 | 7 760.00 |
068 Receivables – Trade and related accounts | 1 281.00 | 1 281.00 | 1 281.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 17 613.00 | 17 613.00 | 17 613.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 22 374.00 | 22 374.00 | 22 374.00 | |
110 Total Assets | 30 134.00 | 3 435.00 | 26 699.00 | 30 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 279.00 | |||
136 Profit for the Year | -1 982.00 | |||
142 Total Equity - Total I | 24 397.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 2 302.00 | |||
180 Liabilities Total | 26 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 696.00 | 8 696.00 | ||
232 Total operating income excluding VAT | 8 696.00 | 8 696.00 | ||
242 Other external expenses | 7 787.00 | 7 787.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 10 678.00 | 10 678.00 | ||
270 Operating profit | -1 982.00 | -1 982.00 | ||
310 Profit or loss | -1 982.00 | -1 982.00 | ||
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