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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | BACOM |
| Siren | 790320279 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/025186 |
| Management number | 2013B00082 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 47 261.00 | 47 261.00 | 47 261.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 13 956.00 | 13 956.00 | 13 956.00 | |
092 Prepaid expenses | 6 560.00 | 6 560.00 | 6 560.00 | |
096 Total Current Assets + Prepaid Expenses | 70 410.00 | 70 410.00 | 70 410.00 | |
110 Total Assets | 70 876.00 | 465.00 | 70 410.00 | 70 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 564.00 | |||
136 Profit for the Year | 15 741.00 | |||
142 Total Equity - Total I | 26 405.00 | |||
166 Suppliers and related accounts | 14 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 874.00 | |||
172 Other debts | 29 264.00 | |||
176 Total debts | 44 004.00 | |||
180 Liabilities Total | 70 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 977.00 | 44 977.00 | ||
232 Total operating income excluding VAT | 44 977.00 | 44 977.00 | ||
242 Other external expenses | 25 988.00 | 25 988.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 26 457.00 | 26 457.00 | ||
270 Operating profit | 18 519.00 | 18 519.00 | ||
306 Income tax's | 2 778.00 | 2 778.00 | ||
310 Profit or loss | 15 741.00 | 15 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465.00 | 465.00 | ||
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