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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : A.BAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A.BAK |
| Siren | 790356729 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83442 |
| Management number | 2013B00597 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 750.00 | 857.00 | 893.00 | 1 750.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 550.00 | 2 057.00 | 1 493.00 | 3 550.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 51 684.00 | 51 684.00 | 51 684.00 | |
096 Total Current Assets + Prepaid Expenses | 52 778.00 | 52 778.00 | 52 778.00 | |
110 Total Assets | 56 328.00 | 2 057.00 | 54 271.00 | 56 328.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 444.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 51 795.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 2 476.00 | |||
180 Liabilities Total | 54 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 965.00 | 27 113.00 | 26 965.00 | |
232 Total operating income excluding VAT | 26 965.00 | 27 113.00 | 26 965.00 | |
242 Other external expenses | 11 752.00 | 15 346.00 | 11 752.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 11 046.00 | 8 639.00 | 11 046.00 | |
252 Social security contributions | 4 681.00 | 2 986.00 | 4 681.00 | |
254 Depreciation and amortization | 363.00 | 194.00 | 363.00 | |
264 Total operating expenses | 27 918.00 | 27 242.00 | 27 918.00 | |
270 Operating profit | -953.00 | -129.00 | -953.00 | |
290 Exceptional income | 4.00 | 100.00 | 4.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -949.00 | -30.00 | -949.00 | |
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