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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BAC-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BAC-HA |
| Siren | 532359957 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31451 |
| Management number | 2011B04052 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 4 892.00 | 4 892.00 | 4 892.00 | |
110 Total Assets | 7 092.00 | 7 092.00 | 7 092.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 7 092.00 | |||
180 Liabilities Total | 7 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 068.00 | 20 068.00 | ||
232 Total operating income excluding VAT | 20 068.00 | 20 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 265.00 | ||
242 Other external expenses | 5 169.00 | 5 169.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 8 968.00 | 8 968.00 | ||
252 Social security contributions | 4 577.00 | 4 577.00 | ||
264 Total operating expenses | 19 600.00 | 19 600.00 | ||
270 Operating profit | 468.00 | 468.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 398.00 | 398.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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