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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : BALABANE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-11-30 | Simplified |
| 2022-04-01 | Public | 2021-11-30 | Simplified |
| 2021-03-10 | Public | 2020-11-30 | Simplified |
| 2020-01-30 | Public | 2019-11-30 | Simplified |
| 2019-03-05 | Public | 2018-11-30 | Simplified |
| 2018-02-09 | Public | 2017-11-30 | Complete |
| 2017-03-17 | Public | 2016-11-30 | Complete |
| Name | BALABANE CONSULTING |
| Siren | 807762489 |
| Closing | 2022-11-30 |
| Registry code | 7501 |
| Registration number | 9455 |
| Management number | 2014B23178 |
| Activity code | 7490B |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 2 026.00 | 163.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 2 026.00 | 163.00 | 2 190.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 7 962.00 | 7 962.00 | 7 962.00 | |
096 Total Current Assets + Prepaid Expenses | 8 215.00 | 8 215.00 | 8 215.00 | |
110 Total Assets | 10 405.00 | 2 026.00 | 8 378.00 | 10 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 150.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 2 990.00 | |||
176 Total debts | 4 430.00 | |||
180 Liabilities Total | 8 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 721.00 | 721.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 1 302.00 | 1 302.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
310 Profit or loss | -1 302.00 | -1 302.00 | ||
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