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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BAC-K INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | BAC-K INVEST |
| Siren | 841961899 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13598 |
| Management number | 2018B01227 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
044 Total Fixed Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 8 258.00 | 8 258.00 | 8 258.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 9 121.00 | 9 121.00 | 9 121.00 | |
110 Total Assets | 17 136.00 | 17 136.00 | 17 136.00 | |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 165.00 | |||
172 Other debts | 7 471.00 | |||
176 Total debts | 9 136.00 | |||
180 Liabilities Total | 17 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 015.00 | |||
195 Of which payables due in more than one year | 8 015.00 | |||
199 Of which current accounts of debit partners | 7 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 5 554.00 | 5 554.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 7 634.00 | 7 634.00 | ||
270 Operating profit | -6 634.00 | -6 634.00 | ||
290 Exceptional income | 6 634.00 | 6 634.00 | ||
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