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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BIEN@AGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BIEN@AGE |
| Siren | 789105558 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59213 |
| Management number | 2017B06608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 692.00 | 401.00 | 291.00 | 692.00 |
040 Financial Assets | 224 169.00 | 224 169.00 | 224 169.00 | |
044 Total Fixed Assets | 224 861.00 | 401.00 | 224 460.00 | 224 861.00 |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
110 Total Assets | 227 451.00 | 401.00 | 227 050.00 | 227 451.00 |
120 Share or Individual Capital | 25 346.00 | |||
132 Other Reserves | 248 749.00 | |||
134 Retained Earnings | -58 841.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | 212 611.00 | |||
166 Suppliers and related accounts | 8 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 564.00 | |||
172 Other debts | 5 564.00 | |||
176 Total debts | 14 439.00 | |||
180 Liabilities Total | 227 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 420.00 | 2 420.00 | ||
243 (including business tax) | -127.00 | -127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 2 643.00 | 2 643.00 | ||
270 Operating profit | -2 642.00 | -2 642.00 | ||
310 Profit or loss | -2 642.00 | -2 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 861.00 | 224 861.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 70.00 | 70.00 | ||
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