Grow your business safely with B3A MANAGEMENT
All the information you need about B3A MANAGEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
B3A MANAGEMENT >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : B3A MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | B3A MANAGEMENT |
| Siren | 808824064 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52171 |
| Management number | 2015B00535 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 929.00 | 2 028.00 | 2 957.00 |
044 Total Fixed Assets | 2 957.00 | 929.00 | 2 028.00 | 2 957.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 277 905.00 | 277 905.00 | 277 905.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 278 526.00 | 278 526.00 | 278 526.00 | |
110 Total Assets | 281 482.00 | 929.00 | 280 553.00 | 281 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 831.00 | |||
136 Profit for the Year | 99 332.00 | |||
142 Total Equity - Total I | 208 662.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 71 204.00 | |||
176 Total debts | 71 891.00 | |||
180 Liabilities Total | 280 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 975.00 | 210 300.00 | 176 975.00 | |
232 Total operating income excluding VAT | 176 975.00 | 210 300.00 | 176 975.00 | |
242 Other external expenses | 9 208.00 | 11 835.00 | 9 208.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 15 513.00 | 6 118.00 | 15 513.00 | |
250 Staff compensation | 24 000.00 | 110 000.00 | 24 000.00 | |
252 Social security contributions | -11 089.00 | 27 369.00 | -11 089.00 | |
254 Depreciation and amortization | 644.00 | 285.00 | 644.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 277.00 | 155 607.00 | 38 277.00 | |
270 Operating profit | 138 698.00 | 54 694.00 | 138 698.00 | |
280 Financial income | 321.00 | 255.00 | 321.00 | |
306 Income tax's | 39 688.00 | 11 550.00 | 39 688.00 | |
310 Profit or loss | 99 332.00 | 43 399.00 | 99 332.00 | |
all companies in France
Complete and comprehensive database.
