Grow your business safely with BA CONSULTING
All the information you need about BA CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BA CONSULTING >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | BA CONSULTING |
| Siren | 848271003 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41330 |
| Management number | 2021B08681 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 834.00 | 232.00 | 1 602.00 | 1 834.00 |
044 Total Fixed Assets | 1 834.00 | 232.00 | 1 602.00 | 1 834.00 |
068 Receivables – Trade and related accounts | 34 056.00 | 34 056.00 | 34 056.00 | |
072 Receivables – Other | 102 736.00 | 102 736.00 | 102 736.00 | |
084 Cash | 38 439.00 | 38 439.00 | 38 439.00 | |
096 Total Current Assets + Prepaid Expenses | 175 231.00 | 175 231.00 | 175 231.00 | |
110 Total Assets | 177 065.00 | 232.00 | 176 833.00 | 177 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 167 349.00 | |||
142 Total Equity - Total I | 168 349.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 176 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 430.00 | 6 430.00 | ||
218 Production of services sold - France | 193 055.00 | 193 055.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 193 057.00 | 193 057.00 | ||
242 Other external expenses | 25 027.00 | 25 027.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 708.00 | 25 708.00 | ||
270 Operating profit | 167 349.00 | 167 349.00 | ||
280 Financial income | 27.00 | 27.00 | ||
310 Profit or loss | 167 349.00 | 167 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 841.00 | 841.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 993.00 | 993.00 | ||
492 Total Fixed Assets (Increases) | 1 834.00 | 1 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 494.00 | 34 494.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
all companies in France
Complete and comprehensive database.
