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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : B.A.L. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-09-21 | Public | 2021-09-30 | Complete |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| Name | B.A.L. Conseil |
| Siren | 811069285 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 22855 |
| Management number | 2015B09208 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 543.00 | 3 807.00 | 736.00 | 4 543.00 |
BJ TOTAL (I) | 4 543.00 | 3 807.00 | 736.00 | 4 543.00 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 3 159.00 | 3 159.00 | 3 159.00 | |
CF Cash and cash equivalents | 62 489.00 | 62 489.00 | 62 489.00 | |
CJ TOTAL (II) | 76 448.00 | 76 448.00 | 76 448.00 | |
CO Grand total (0 to V) | 80 990.00 | 3 807.00 | 77 184.00 | 80 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 872.00 | 6 201.00 | 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 764.00 | 66 671.00 | 59 764.00 | |
DL TOTAL (I) | 71 636.00 | 83 872.00 | 71 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 898.00 | 731.00 | 898.00 | |
DX Trade payables and related accounts | 2 460.00 | 1 896.00 | 2 460.00 | |
DY Tax and social security liabilities | 2 190.00 | 3 723.00 | 2 190.00 | |
EC TOTAL (IV) | 5 548.00 | 6 349.00 | 5 548.00 | |
EE Grand total (I to V) | 77 184.00 | 90 222.00 | 77 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 350.00 | 85 350.00 | 85 350.00 | |
FJ Net sales | 85 350.00 | 85 350.00 | 85 350.00 | |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 85 403.00 | |||
FW Other purchases and external expenses | 8 945.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 666.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 10 057.00 | |||
GG - OPERATING RESULT (I - II) | 75 347.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 583.00 | 19 045.00 | 15 583.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 403.00 | 94 234.00 | 85 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 640.00 | 27 563.00 | 25 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 764.00 | 66 671.00 | 59 764.00 | |
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