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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2021-09-23 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | BIA |
| Siren | 793708082 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34672 |
| Management number | 2013B12118 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 26 298.00 | 25 036.00 | 1 262.00 | 26 298.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 31 962.00 | 25 036.00 | 6 926.00 | 31 962.00 |
060 Merchandise inventory | 12 007.00 | 12 007.00 | 12 007.00 | |
068 Receivables – Trade and related accounts | 5 682.00 | 5 682.00 | 5 682.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 24 381.00 | 24 381.00 | 24 381.00 | |
110 Total Assets | 56 343.00 | 25 036.00 | 31 307.00 | 56 343.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 481.00 | |||
136 Profit for the Year | -16 747.00 | |||
142 Total Equity - Total I | -8 966.00 | |||
166 Suppliers and related accounts | 12 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 27 531.00 | |||
176 Total debts | 40 273.00 | |||
180 Liabilities Total | 31 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 875.00 | 39 875.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 376.00 | 41 376.00 | ||
242 Other external expenses | 9 004.00 | 9 004.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 40 949.00 | 40 949.00 | ||
252 Social security contributions | 4 568.00 | 4 568.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 57 766.00 | 57 766.00 | ||
270 Operating profit | -16 390.00 | -16 390.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | -16 747.00 | -16 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 962.00 | 31 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 367.00 | 1 367.00 | ||
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