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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : B.A. B@ 2I Seniors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | B.A. B@ 2I Seniors |
| Siren | 498166636 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 8995 |
| Management number | 2007B11461 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
068 Receivables – Trade and related accounts | 5 673.00 | 5 673.00 | 5 673.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 19 177.00 | 19 177.00 | 19 177.00 | |
096 Total Current Assets + Prepaid Expenses | 24 854.00 | 24 854.00 | 24 854.00 | |
110 Total Assets | 26 121.00 | 1 267.00 | 24 854.00 | 26 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 901.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 18 094.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 6 720.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 24 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 482.00 | 19 620.00 | 21 482.00 | |
232 Total operating income excluding VAT | 21 482.00 | 19 620.00 | 21 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 112.00 | 45.00 | |
242 Other external expenses | 2 695.00 | 1 856.00 | 2 695.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 13 800.00 | 12 200.00 | 13 800.00 | |
252 Social security contributions | 1 111.00 | 1 056.00 | 1 111.00 | |
264 Total operating expenses | 17 726.00 | 15 299.00 | 17 726.00 | |
270 Operating profit | 3 756.00 | 4 321.00 | 3 756.00 | |
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 563.00 | 648.00 | 563.00 | |
310 Profit or loss | 3 193.00 | 3 662.00 | 3 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 056.00 | 1 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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