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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EX PA BA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | EX PA BA FORMATION |
| Siren | 810520031 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1292 |
| Management number | 2015B00292 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 263.00 | 488.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 263.00 | 488.00 | 750.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
110 Total Assets | 8 990.00 | 263.00 | 8 727.00 | 8 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 689.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 7 498.00 | |||
176 Total debts | 8 038.00 | |||
180 Liabilities Total | 8 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 2 219.00 | 2 219.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 2 537.00 | 2 537.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
300 Exceptional expenses | -137.00 | -137.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | -137.00 | -137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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