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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : BIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2021-09-23 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | BIA |
| Siren | 793708082 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6002 |
| Management number | 2013B12118 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 765.00 | 17 748.00 | 8 017.00 | 25 765.00 |
044 Total Fixed Assets | 25 765.00 | 17 748.00 | 8 017.00 | 25 765.00 |
068 Receivables – Trade and related accounts | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 10 745.00 | 10 745.00 | 10 745.00 | |
096 Total Current Assets + Prepaid Expenses | 13 287.00 | 13 287.00 | 13 287.00 | |
110 Total Assets | 39 053.00 | 17 748.00 | 21 305.00 | 39 053.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 348.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 10 358.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 21 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 593.00 | 60 593.00 | ||
230 Other income | 2 959.00 | 2 959.00 | ||
232 Total operating income excluding VAT | 63 552.00 | 63 552.00 | ||
242 Other external expenses | 32 285.00 | 32 285.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 18 033.00 | 18 033.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
254 Depreciation and amortization | 7 932.00 | 7 932.00 | ||
264 Total operating expenses | 59 490.00 | 59 490.00 | ||
270 Operating profit | 4 063.00 | 4 063.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 661.00 | 661.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 995.00 | 2 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 24 807.00 | 24 807.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
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