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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CONSULT-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | CONSULT-BAT |
| Siren | 838850659 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16954 |
| Management number | 2018B01862 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 700.00 | 392.00 | 3 308.00 | 3 700.00 |
BJ TOTAL (I) | 3 700.00 | 392.00 | 3 308.00 | 3 700.00 |
BZ Other receivables | 8 623.00 | 8 623.00 | 8 623.00 | |
CF Cash and cash equivalents | 5 736.00 | 5 736.00 | 5 736.00 | |
CJ TOTAL (II) | 14 359.00 | 14 359.00 | 14 359.00 | |
CO Grand total (0 to V) | 18 059.00 | 392.00 | 17 667.00 | 18 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 5 172.00 | 1 074.00 | 5 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 735.00 | 4 098.00 | 7 735.00 | |
DL TOTAL (I) | 14 557.00 | 6 822.00 | 14 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | |||
DX Trade payables and related accounts | 516.00 | 732.00 | 516.00 | |
DY Tax and social security liabilities | 2 594.00 | 3 461.00 | 2 594.00 | |
EC TOTAL (IV) | 3 110.00 | 4 223.00 | 3 110.00 | |
EE Grand total (I to V) | 17 667.00 | 11 045.00 | 17 667.00 | |
EG Accrued income and payables due within one year | 3 110.00 | 4 223.00 | 3 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | ||
FJ Net sales | 12 000.00 | 12 000.00 | ||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 73.00 | |||
FR Total operating income (I) | 19 573.00 | |||
FW Other purchases and external expenses | 8 466.00 | |||
FX Taxes, duties, and similar payments | 2 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 370.00 | |||
GF Total Operating Expenses (II) | 11 234.00 | |||
GG - OPERATING RESULT (I - II) | 8 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 603.00 | 466.00 | 603.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 573.00 | 26 300.00 | 19 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 837.00 | 22 202.00 | 11 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 735.00 | 4 098.00 | 7 735.00 | |
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