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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : BAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-08-31 | Simplified |
| 2020-11-26 | Public | 2020-08-31 | Simplified |
| 2020-06-03 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-28 | Public | 2017-08-31 | Simplified |
| Name | BAP |
| Siren | 825234685 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 702 |
| Management number | 2017B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 240.00 | 984.00 | 1 224.00 |
044 Total Fixed Assets | 1 224.00 | 240.00 | 984.00 | 1 224.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
080 Sellable securities | 40 007.00 | 40 007.00 | 40 007.00 | |
084 Cash | 23 492.00 | 23 492.00 | 23 492.00 | |
096 Total Current Assets + Prepaid Expenses | 63 720.00 | 63 720.00 | 63 720.00 | |
110 Total Assets | 64 944.00 | 240.00 | 64 703.00 | 64 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 19 757.00 | |||
142 Total Equity - Total I | 21 957.00 | |||
166 Suppliers and related accounts | 3 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 168.00 | |||
172 Other debts | 39 505.00 | |||
176 Total debts | 42 747.00 | |||
180 Liabilities Total | 64 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 350.00 | 25 780.00 | 59 350.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 59 351.00 | 25 781.00 | 59 351.00 | |
242 Other external expenses | 35 649.00 | 21 665.00 | 35 649.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 36 114.00 | 21 665.00 | 36 114.00 | |
270 Operating profit | 23 236.00 | 4 115.00 | 23 236.00 | |
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 3 487.00 | 617.00 | 3 487.00 | |
310 Profit or loss | 19 757.00 | 3 498.00 | 19 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
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