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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BAA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | BAA CONSULTING |
| Siren | 903363265 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13544 |
| Management number | 2021B04157 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 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 | 5 346.00 | 5 346.00 | 5 346.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
110 Total Assets | 7 576.00 | 7 576.00 | 7 576.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 646.00 | |||
142 Total Equity - Total I | 4 146.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 3 166.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 455.00 | 4 455.00 | ||
232 Total operating income excluding VAT | 4 455.00 | 4 455.00 | ||
242 Other external expenses | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 1 342.00 | 1 342.00 | ||
270 Operating profit | 3 113.00 | 3 113.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 646.00 | 2 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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