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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : BA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-12-21 | Public | 2016-03-31 | Simplified |
| Name | BA FORMATION |
| Siren | 810863605 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 12361 |
| Management number | 2015B00679 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
080 Sellable securities | 295.00 | 295.00 | 295.00 | |
084 Cash | 10 971.00 | 10 971.00 | 10 971.00 | |
096 Total Current Assets + Prepaid Expenses | 15 057.00 | 15 057.00 | 15 057.00 | |
110 Total Assets | 15 057.00 | 15 057.00 | 15 057.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 3 367.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 568.00 | |||
172 Other debts | 10 457.00 | |||
176 Total debts | 11 691.00 | |||
180 Liabilities Total | 15 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 903.00 | 17 903.00 | ||
232 Total operating income excluding VAT | 17 903.00 | 17 903.00 | ||
242 Other external expenses | 10 707.00 | 10 707.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 3 333.00 | 3 333.00 | ||
252 Social security contributions | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 15 707.00 | 15 707.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 581.00 | 3 581.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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