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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Complete |
| Name | BART |
| Siren | 823476700 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59107 |
| Management number | 2016B24423 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 081.00 | 14 081.00 | 14 081.00 | |
CF Cash and cash equivalents | 85 066.00 | 85 066.00 | 85 066.00 | |
CJ TOTAL (II) | 99 147.00 | 99 147.00 | 99 147.00 | |
CO Grand total (0 to V) | 99 147.00 | 99 147.00 | 99 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 425.00 | -15 425.00 | ||
DL TOTAL (I) | 84 575.00 | 84 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 14 460.00 | 14 460.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 14 572.00 | 14 572.00 | ||
EE Grand total (I to V) | 99 147.00 | 99 147.00 | ||
EG Accrued income and payables due within one year | 14 572.00 | 14 572.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 944.00 | |||
FR Total operating income (I) | 10 944.00 | |||
FW Other purchases and external expenses | 26 368.00 | |||
GF Total Operating Expenses (II) | 26 369.00 | |||
GG - OPERATING RESULT (I - II) | -15 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 944.00 | 10 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 369.00 | 26 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 425.00 | -15 425.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 460.00 | 14 460.00 | 14 460.00 | |
VB VAT | 3 137.00 | 3 137.00 | ||
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 944.00 | 10 944.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 081.00 | 14 081.00 | 14 081.00 | |
VW VAT | 97.00 | 97.00 | 97.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 572.00 | 14 572.00 | 14 572.00 | |
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