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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | BA 13 |
| Siren | 802357772 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27131 |
| Management number | 2018B10177 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 850.00 | 5 850.00 | 5 850.00 | |
028 Tangible Assets | 2 520.00 | 661.00 | 1 859.00 | 2 520.00 |
040 Financial Assets | 1 784 833.00 | 1 784 833.00 | 1 784 833.00 | |
044 Total Fixed Assets | 1 793 203.00 | 6 511.00 | 1 786 692.00 | 1 793 203.00 |
068 Receivables – Trade and related accounts | 70 184.00 | 70 184.00 | 70 184.00 | |
072 Receivables – Other | 432 406.00 | 432 406.00 | 432 406.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 502 590.00 | 502 590.00 | 502 590.00 | |
110 Total Assets | 2 295 793.00 | 6 511.00 | 2 289 282.00 | 2 295 793.00 |
120 Share or Individual Capital | 850 000.00 | |||
134 Retained Earnings | -302 352.00 | |||
136 Profit for the Year | -40 661.00 | |||
140 Regulated Provisions | 15 922.00 | |||
142 Total Equity - Total I | 522 909.00 | |||
156 Loans and similar debts | 248 014.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449 722.00 | |||
172 Other debts | 1 516 378.00 | |||
176 Total debts | 1 766 373.00 | |||
180 Liabilities Total | 2 289 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 520.00 | |||
195 Of which payables due in more than one year | 157 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 838.00 | 91 242.00 | 114 838.00 | |
226 Operating subsidies received | 857.00 | 1 286.00 | 857.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 115 696.00 | 92 529.00 | 115 696.00 | |
242 Other external expenses | 38 437.00 | 44 911.00 | 38 437.00 | |
244 Taxes, duties and similar payments | 746.00 | 744.00 | 746.00 | |
250 Staff compensation | 55 189.00 | 56 355.00 | 55 189.00 | |
252 Social security contributions | 19 371.00 | 19 342.00 | 19 371.00 | |
254 Depreciation and amortization | 661.00 | 5 850.00 | 661.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 114 407.00 | 127 206.00 | 114 407.00 | |
270 Operating profit | 1 289.00 | -34 677.00 | 1 289.00 | |
290 Exceptional income | 766.00 | 766.00 | ||
294 Financial expenses | 11 818.00 | 13 214.00 | 11 818.00 | |
300 Exceptional expenses | 30 899.00 | 95 274.00 | 30 899.00 | |
310 Profit or loss | -40 661.00 | -143 164.00 | -40 661.00 | |
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