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THE LIST OF BALANCE SHEET : BA CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-16 Public 2017-12-31 Simplified
NameBA CONSULTING
Siren828265223
Closing2017-12-31
Registry code 3302
Registration number 8956
Management number2017B01551
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33140 VILLENAVE D ORNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 110.00 126.00 983.00 1 110.00
040 Financial Assets 152.00 152.00 152.00
044 Total Fixed Assets 1 262.00 126.00 1 135.00 1 262.00
068 Receivables – Trade and related accounts 2 450.00 2 450.00 2 450.00
072 Receivables – Other 1 354.00 1 354.00 1 354.00
080 Sellable securities
084 Cash 2 044.00 2 044.00 2 044.00
092 Prepaid expenses 447.00 447.00 447.00
096 Total Current Assets + Prepaid Expenses 6 295.00 6 295.00 6 295.00
110 Total Assets 7 558.00 126.00 7 431.00 7 558.00
120 Share or Individual Capital 500.00
136 Profit for the Year 5 853.00
142 Total Equity - Total I 6 353.00
166 Suppliers and related accounts 46.00
172 Other debts 1 033.00
176 Total debts 1 079.00
180 Liabilities Total 7 431.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 21 550.00 21 550.00
230 Other income 8.00 8.00
232 Total operating income excluding VAT 21 558.00 21 558.00
240 Inventory changes (raw materials and supplies) 87.00 87.00
242 Other external expenses 14 005.00 14 005.00
244 Taxes, duties and similar payments 171.00 171.00
254 Depreciation and amortization 126.00 126.00
262 Other expenses 283.00 283.00
264 Total operating expenses 14 672.00 14 672.00
270 Operating profit 6 886.00 6 886.00
306 Income tax's 1 033.00 1 033.00
310 Profit or loss 5 853.00 5 853.00

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