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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : B.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| Name | B.A |
| Siren | 844076646 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8284 |
| Management number | 2018B05087 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 726.00 | 1 274.00 | 2 000.00 |
AT Other tangible assets | 6 640.00 | 1 551.00 | 5 089.00 | 6 640.00 |
BJ TOTAL (I) | 8 640.00 | 2 277.00 | 6 363.00 | 8 640.00 |
BX Customers and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
BZ Other receivables | 22 193.00 | 22 193.00 | 22 193.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 29 063.00 | 29 063.00 | 29 063.00 | |
CO Grand total (0 to V) | 37 703.00 | 2 277.00 | 35 426.00 | 37 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -59.00 | -59.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 974.00 | -59.00 | 21 974.00 | |
DL TOTAL (I) | 22 915.00 | 941.00 | 22 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 160.00 | 2 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 2 000.00 | 372.00 | |
DX Trade payables and related accounts | 2 552.00 | 2 552.00 | ||
DY Tax and social security liabilities | 7 427.00 | 7 427.00 | ||
EC TOTAL (IV) | 12 511.00 | 2 000.00 | 12 511.00 | |
EE Grand total (I to V) | 35 426.00 | 2 941.00 | 35 426.00 | |
EG Accrued income and payables due within one year | 12 511.00 | 2 000.00 | 12 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 126.00 | 115 126.00 | 115 126.00 | |
FJ Net sales | 115 126.00 | 115 126.00 | 115 126.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 115 127.00 | |||
FU Purchases of raw materials and other supplies | 20 202.00 | |||
FW Other purchases and external expenses | 38 797.00 | |||
FY Salaries and Wages | 20 056.00 | |||
FZ Social Security Contributions | 8 002.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 218.00 | |||
GF Total Operating Expenses (II) | 89 275.00 | |||
GG - OPERATING RESULT (I - II) | 25 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 878.00 | 3 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 127.00 | 115 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 153.00 | 59.00 | 93 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 974.00 | -59.00 | 21 974.00 | |
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