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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BAFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| Name | BAFG |
| Siren | 788893055 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005345 |
| Management number | 2012B01970 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 600.00 | 79 932.00 | 305 668.00 | 385 600.00 |
044 Total Fixed Assets | 385 600.00 | 79 932.00 | 305 668.00 | 385 600.00 |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 6 186.00 | 6 186.00 | 6 186.00 | |
084 Cash | 10 334.00 | 10 334.00 | 10 334.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 10 334.00 | 10 334.00 | 10 334.00 | |
110 Total Assets | 395 935.00 | 79 932.00 | 316 002.00 | 395 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 182.00 | |||
136 Profit for the Year | -2 014.00 | |||
142 Total Equity - Total I | -20 197.00 | |||
166 Suppliers and related accounts | 5 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 950.00 | |||
172 Other debts | 336 200.00 | |||
176 Total debts | 336 200.00 | |||
180 Liabilities Total | 316 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 158.00 | 17 158.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 159.00 | 17 159.00 | ||
242 Other external expenses | 745.00 | 745.00 | ||
243 (including business tax) | -202.00 | -202.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
254 Depreciation and amortization | 17 859.00 | 17 859.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 174.00 | 19 174.00 | ||
270 Operating profit | -2 014.00 | -2 014.00 | ||
310 Profit or loss | -2 014.00 | -2 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 600.00 | 385 600.00 | ||
492 Total Fixed Assets (Increases) | 188 491.00 | 188 491.00 | ||
494 Total Fixed Assets (Decreases) | 111 563.00 | 111 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 553.00 | 1 553.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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