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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : B3A MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | B3A MANAGEMENT |
| Siren | 808824064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73809 |
| Management number | 2015B00535 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 321.00 | 285.00 | 1 036.00 | 1 321.00 |
044 Total Fixed Assets | 1 321.00 | 285.00 | 1 036.00 | 1 321.00 |
068 Receivables – Trade and related accounts | 12 884.00 | 12 884.00 | 12 884.00 | |
072 Receivables – Other | 4 061.00 | 4 061.00 | 4 061.00 | |
084 Cash | 284 309.00 | 284 309.00 | 284 309.00 | |
092 Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 302 533.00 | 302 533.00 | 302 533.00 | |
110 Total Assets | 303 854.00 | 285.00 | 303 569.00 | 303 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 432.00 | |||
136 Profit for the Year | 43 399.00 | |||
142 Total Equity - Total I | 109 331.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 192 166.00 | |||
176 Total debts | 194 238.00 | |||
180 Liabilities Total | 303 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 300.00 | 261 300.00 | 210 300.00 | |
232 Total operating income excluding VAT | 210 300.00 | 261 300.00 | 210 300.00 | |
242 Other external expenses | 11 835.00 | 11 838.00 | 11 835.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 6 118.00 | 1 612.00 | 6 118.00 | |
250 Staff compensation | 110 000.00 | 120 000.00 | 110 000.00 | |
252 Social security contributions | 27 369.00 | 46 463.00 | 27 369.00 | |
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 155 607.00 | 179 913.00 | 155 607.00 | |
270 Operating profit | 54 694.00 | 81 388.00 | 54 694.00 | |
280 Financial income | 255.00 | 139.00 | 255.00 | |
306 Income tax's | 11 550.00 | 20 595.00 | 11 550.00 | |
310 Profit or loss | 43 399.00 | 60 932.00 | 43 399.00 | |
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