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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : Business Art Image SAS - BAI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | Business Art Image SAS - BAI SAS |
| Siren | 800802944 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94444 |
| Management number | 2014B04705 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 540.00 | 2 762.00 | 5 778.00 | 8 540.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 10 140.00 | 2 762.00 | 7 378.00 | 10 140.00 |
064 Advances and down payments on orders | 33 646.00 | 33 646.00 | 33 646.00 | |
072 Receivables – Other | 4 947.00 | 4 947.00 | 4 947.00 | |
084 Cash | 102 503.00 | 102 503.00 | 102 503.00 | |
096 Total Current Assets + Prepaid Expenses | 141 095.00 | 141 095.00 | 141 095.00 | |
110 Total Assets | 151 234.00 | 2 762.00 | 148 473.00 | 151 234.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -101 376.00 | |||
136 Profit for the Year | -14 969.00 | |||
142 Total Equity - Total I | -66 344.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 937.00 | |||
172 Other debts | 213 937.00 | |||
176 Total debts | 214 817.00 | |||
180 Liabilities Total | 148 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 986.00 | 12 986.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 14 969.00 | 14 969.00 | ||
270 Operating profit | -14 969.00 | -14 969.00 | ||
310 Profit or loss | -14 969.00 | -14 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 11 880.00 | 11 880.00 | ||
494 Total Fixed Assets (Decreases) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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