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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Bb ASSITANTE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | Bb ASSITANTE 06 |
| Siren | 813863602 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000685 |
| Management number | 2015B00737 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 043.00 | 590.00 | 453.00 | 1 043.00 |
044 Total Fixed Assets | 1 043.00 | 590.00 | 453.00 | 1 043.00 |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 5 554.00 | 590.00 | 4 965.00 | 5 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | 3 776.00 | |||
142 Total Equity - Total I | 2 011.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 2 954.00 | |||
176 Total debts | 2 954.00 | |||
180 Liabilities Total | 4 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 938.00 | 3 043.00 | 8 938.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 938.00 | 3 044.00 | 8 938.00 | |
242 Other external expenses | 4 325.00 | 2 185.00 | 4 325.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 295.00 | 297.00 | |
254 Depreciation and amortization | 261.00 | 261.00 | 261.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 4 983.00 | 2 741.00 | 4 983.00 | |
270 Operating profit | 3 955.00 | 303.00 | 3 955.00 | |
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 3 776.00 | 303.00 | 3 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 043.00 | 1 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 388.00 | 388.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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