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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BALTARD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | BALTARD CONSEILS |
| Siren | 827897067 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11980 |
| Management number | 2017B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 6 985.00 | 6 985.00 | 6 985.00 | |
096 Total Current Assets + Prepaid Expenses | 11 036.00 | 11 036.00 | 11 036.00 | |
110 Total Assets | 11 036.00 | 11 036.00 | 11 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 633.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
172 Other debts | 1 479.00 | |||
176 Total debts | 3 719.00 | |||
180 Liabilities Total | 11 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 232.00 | 13 968.00 | 7 232.00 | |
232 Total operating income excluding VAT | 7 232.00 | 13 968.00 | 7 232.00 | |
242 Other external expenses | 2 863.00 | 2 516.00 | 2 863.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 3 016.00 | 2 516.00 | 3 016.00 | |
270 Operating profit | 4 217.00 | 11 451.00 | 4 217.00 | |
306 Income tax's | 633.00 | 1 718.00 | 633.00 | |
310 Profit or loss | 3 584.00 | 9 733.00 | 3 584.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 364.00 | 1 364.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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