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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : A.BAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A.BAK |
| Siren | 790356729 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112946 |
| Management number | 2013B00597 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 750.00 | 494.00 | 1 256.00 | 1 750.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 550.00 | 1 694.00 | 1 856.00 | 3 550.00 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 51 557.00 | 51 557.00 | 51 557.00 | |
096 Total Current Assets + Prepaid Expenses | 52 840.00 | 52 840.00 | 52 840.00 | |
110 Total Assets | 56 390.00 | 1 694.00 | 54 695.00 | 56 390.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 474.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 52 744.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 54 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 113.00 | 25 776.00 | 27 113.00 | |
232 Total operating income excluding VAT | 27 113.00 | 25 776.00 | 27 113.00 | |
242 Other external expenses | 15 346.00 | 11 875.00 | 15 346.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 8 639.00 | 5 000.00 | 8 639.00 | |
252 Social security contributions | 2 986.00 | 2 356.00 | 2 986.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 27 242.00 | 19 306.00 | 27 242.00 | |
270 Operating profit | -129.00 | 6 470.00 | -129.00 | |
290 Exceptional income | 100.00 | 204.00 | 100.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 001.00 | |||
310 Profit or loss | -30.00 | 5 673.00 | -30.00 | |
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