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BALANCE SHEET (
2018-01-09)
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 | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 145 |
| Management number | 2015B00679 |
| Activity code | 8559B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-09 |
| 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 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
080 Sellable securities | 934.00 | 934.00 | 934.00 | |
084 Cash | 14 926.00 | 14 926.00 | 14 926.00 | |
096 Total Current Assets + Prepaid Expenses | 17 503.00 | 17 503.00 | 17 503.00 | |
110 Total Assets | 17 503.00 | 17 503.00 | 17 503.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 717.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 3 600.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 445.00 | |||
172 Other debts | 11 504.00 | |||
176 Total debts | 13 904.00 | |||
180 Liabilities Total | 17 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 170.00 | 17 170.00 | ||
232 Total operating income excluding VAT | 17 170.00 | 17 170.00 | ||
242 Other external expenses | 18 731.00 | 18 731.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | -1 333.00 | -1 333.00 | ||
252 Social security contributions | -667.00 | -667.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 16 896.00 | 16 896.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 434.00 | 3 434.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
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