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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| Name | BA |
| Siren | 879868578 |
| Closing | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 7425 |
| Management number | 2019B01248 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 457 000.00 | 1 457 000.00 | 1 457 000.00 | |
044 Total Fixed Assets | 1 457 000.00 | 1 457 000.00 | 1 457 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 61 445.00 | 61 445.00 | 61 445.00 | |
096 Total Current Assets + Prepaid Expenses | 97 911.00 | 97 911.00 | 97 911.00 | |
110 Total Assets | 1 554 911.00 | 1 554 911.00 | 1 554 911.00 | |
120 Share or Individual Capital | 1 457 000.00 | |||
136 Profit for the Year | 14 500.00 | |||
142 Total Equity - Total I | 1 471 500.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 319.00 | |||
172 Other debts | 82 931.00 | |||
176 Total debts | 83 411.00 | |||
180 Liabilities Total | 1 554 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 2 357.00 | 2 357.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 3 315.00 | ||
250 Staff compensation | 51 414.00 | 51 414.00 | ||
252 Social security contributions | 14 860.00 | 14 860.00 | ||
264 Total operating expenses | 71 946.00 | 71 946.00 | ||
270 Operating profit | 18 054.00 | 18 054.00 | ||
306 Income tax's | 3 554.00 | 3 554.00 | ||
310 Profit or loss | 14 500.00 | 14 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 457 000.00 | 1 457 000.00 | ||
492 Total Fixed Assets (Increases) | 1 457 000.00 | 1 457 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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