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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : BACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | BACE |
| Siren | 494102189 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 15508 |
| Management number | 2011B03798 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 732.00 | 717.00 | 5 015.00 | 5 732.00 |
028 Tangible Assets | 9 991.00 | 9 768.00 | 222.00 | 9 991.00 |
040 Financial Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 17 196.00 | 10 485.00 | 6 711.00 | 17 196.00 |
068 Receivables – Trade and related accounts | 42 094.00 | 10 902.00 | 31 193.00 | 42 094.00 |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 30 505.00 | 30 505.00 | 30 505.00 | |
096 Total Current Assets + Prepaid Expenses | 74 718.00 | 10 902.00 | 63 816.00 | 74 718.00 |
110 Total Assets | 91 913.00 | 21 386.00 | 70 527.00 | 91 913.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 101.00 | |||
134 Retained Earnings | 565.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 9 679.00 | |||
156 Loans and similar debts | 2 640.00 | |||
164 Advances and down payments received on current orders | 2 394.00 | |||
166 Suppliers and related accounts | 12 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 42 936.00 | |||
176 Total debts | 60 848.00 | |||
180 Liabilities Total | 70 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 517.00 | 23 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 816.00 | 2 816.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 842.00 | 8 842.00 | ||
682 INCREASES Total Statement of Provisions | 8 842.00 | 8 842.00 | ||
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