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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BB |
| Siren | 809676596 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122478 |
| Management number | 2015B03706 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-15 |
| 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 | 620.00 | 195.00 | 425.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 195.00 | 425.00 | 620.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 6 994.00 | 6 994.00 | 6 994.00 | |
096 Total Current Assets + Prepaid Expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
110 Total Assets | 7 613.00 | 195.00 | 7 419.00 | 7 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 850.00 | |||
136 Profit for the Year | 5 068.00 | |||
142 Total Equity - Total I | 4 217.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 611.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 7 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 17 600.00 | ||
232 Total operating income excluding VAT | 17 600.00 | 17 600.00 | ||
242 Other external expenses | 11 770.00 | 11 770.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 11 964.00 | 11 964.00 | ||
270 Operating profit | 5 636.00 | 5 636.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 5 068.00 | 5 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
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