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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-08-31 | Simplified |
| 2020-11-26 | Public | 2020-08-31 | Simplified |
| 2020-06-03 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-28 | Public | 2017-08-31 | Simplified |
| Name | BAP |
| Siren | 825234685 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 14139 |
| Management number | 2017B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 27 045.00 | 27 045.00 | 27 045.00 | |
096 Total Current Assets + Prepaid Expenses | 27 395.00 | 27 395.00 | 27 395.00 | |
110 Total Assets | 27 395.00 | 27 395.00 | 27 395.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 5 498.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 076.00 | |||
172 Other debts | 17 989.00 | |||
176 Total debts | 21 896.00 | |||
180 Liabilities Total | 27 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 780.00 | 25 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 781.00 | 25 781.00 | ||
242 Other external expenses | 21 665.00 | 21 665.00 | ||
264 Total operating expenses | 21 665.00 | 21 665.00 | ||
270 Operating profit | 4 115.00 | 4 115.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 3 498.00 | 3 498.00 | ||
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