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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : B.A.C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | B.A.C IMMO |
| Siren | 444411201 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117818 |
| Management number | 2013B15382 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 565.00 | 285 365.00 | 170 201.00 | 455 565.00 |
044 Total Fixed Assets | 455 565.00 | 285 365.00 | 170 201.00 | 455 565.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 49 361.00 | 49 361.00 | 49 361.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 50 321.00 | 50 321.00 | 50 321.00 | |
110 Total Assets | 505 886.00 | 285 365.00 | 220 521.00 | 505 886.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -548 427.00 | |||
136 Profit for the Year | -11 414.00 | |||
142 Total Equity - Total I | -551 841.00 | |||
156 Loans and similar debts | 659 664.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 610.00 | |||
172 Other debts | 108 238.00 | |||
176 Total debts | 772 362.00 | |||
180 Liabilities Total | 220 521.00 | |||
195 Of which payables due in more than one year | 659 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 932.00 | 32 932.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 933.00 | 32 933.00 | ||
242 Other external expenses | 11 878.00 | 11 878.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
254 Depreciation and amortization | 19 385.00 | 19 385.00 | ||
264 Total operating expenses | 34 197.00 | 34 197.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
294 Financial expenses | 10 150.00 | 10 150.00 | ||
310 Profit or loss | -11 414.00 | -11 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 565.00 | 455 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 131.00 | 4 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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