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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BFA |
| Siren | 831167150 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036848 |
| Management number | 2017B05019 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 929.00 | 13 929.00 | 13 929.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
110 Total Assets | 16 198.00 | 16 198.00 | 16 198.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 612.00 | |||
142 Total Equity - Total I | 12 612.00 | |||
172 Other debts | 3 586.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 16 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 837.00 | 74 837.00 | ||
232 Total operating income excluding VAT | 74 837.00 | 74 837.00 | ||
242 Other external expenses | 64 816.00 | 64 816.00 | ||
250 Staff compensation | 706.00 | 706.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
264 Total operating expenses | 65 988.00 | 65 988.00 | ||
270 Operating profit | 8 849.00 | 8 849.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 612.00 | 7 612.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
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