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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : A.BAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A.BAK |
| Siren | 790356729 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98429 |
| Management number | 2013B00597 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 52 410.00 | 52 410.00 | 52 410.00 | |
096 Total Current Assets + Prepaid Expenses | 56 179.00 | 56 179.00 | 56 179.00 | |
110 Total Assets | 57 679.00 | 1 500.00 | 56 179.00 | 57 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 801.00 | |||
136 Profit for the Year | 5 673.00 | |||
142 Total Equity - Total I | 52 774.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 3 405.00 | |||
180 Liabilities Total | 56 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 776.00 | 30 826.00 | 25 776.00 | |
232 Total operating income excluding VAT | 25 776.00 | 30 826.00 | 25 776.00 | |
242 Other external expenses | 11 875.00 | 14 885.00 | 11 875.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 5 000.00 | 5 300.00 | 5 000.00 | |
252 Social security contributions | 2 356.00 | 388.00 | 2 356.00 | |
254 Depreciation and amortization | 500.00 | |||
264 Total operating expenses | 19 306.00 | 21 148.00 | 19 306.00 | |
270 Operating profit | 6 470.00 | 9 678.00 | 6 470.00 | |
290 Exceptional income | 204.00 | 1.00 | 204.00 | |
306 Income tax's | 1 001.00 | 1 452.00 | 1 001.00 | |
310 Profit or loss | 5 673.00 | 8 227.00 | 5 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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