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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : BAC-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BAC-HA |
| Siren | 532359957 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55805 |
| Management number | 2011B04052 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 116.00 | 2 200.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 116.00 | 2 200.00 | 2 316.00 |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 6 074.00 | 6 074.00 | 6 074.00 | |
110 Total Assets | 8 390.00 | 116.00 | 8 274.00 | 8 390.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 632.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 8 274.00 | |||
180 Liabilities Total | 8 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 128.00 | 16 128.00 | ||
232 Total operating income excluding VAT | 16 128.00 | 16 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 10 551.00 | 10 551.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 2 994.00 | 2 994.00 | ||
252 Social security contributions | 1 517.00 | 1 517.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 16 086.00 | 16 086.00 | ||
270 Operating profit | 42.00 | 42.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
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