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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : a_BAHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | a_BAHN |
| Siren | 801235698 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21386 |
| Management number | 2014B07404 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 897.00 | 19 897.00 | 19 897.00 | |
028 Tangible Assets | 2 300.00 | 1 414.00 | 885.00 | 2 300.00 |
044 Total Fixed Assets | 22 197.00 | 1 414.00 | 20 783.00 | 22 197.00 |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
110 Total Assets | 31 041.00 | 1 414.00 | 29 627.00 | 31 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 622.00 | |||
140 Regulated Provisions | 26 250.00 | |||
142 Total Equity - Total I | 26 627.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 29 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 17 737.00 | 17 737.00 | ||
232 Total operating income excluding VAT | 17 737.00 | 17 737.00 | ||
242 Other external expenses | 17 946.00 | 17 946.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 22 360.00 | 22 360.00 | ||
270 Operating profit | -4 622.00 | -4 622.00 | ||
310 Profit or loss | -4 622.00 | -4 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 737.00 | 17 737.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 20 037.00 | 20 037.00 | ||
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