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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : BA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | BA2C |
| Siren | 423203694 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31691 |
| Management number | 1999B08863 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374 880.00 | 374 880.00 | 374 880.00 | |
044 Total Fixed Assets | 374 880.00 | 374 880.00 | 374 880.00 | |
084 Cash | 30 370.00 | 30 370.00 | 30 370.00 | |
096 Total Current Assets + Prepaid Expenses | 30 370.00 | 30 370.00 | 30 370.00 | |
110 Total Assets | 405 250.00 | 405 250.00 | 405 250.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 396 889.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 404 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 426.00 | |||
176 Total debts | 426.00 | |||
180 Liabilities Total | 405 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 570.00 | 570.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 646.00 | 646.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
290 Exceptional income | 196.00 | 196.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 880.00 | 374 880.00 | ||
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