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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EX PA BA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | EX PA BA FORMATION |
| Siren | 810520031 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6174 |
| Management number | 2015B00292 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 899.00 | 2 131.00 | 767.00 | 2 899.00 |
044 Total Fixed Assets | 2 899.00 | 2 131.00 | 767.00 | 2 899.00 |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
110 Total Assets | 6 888.00 | 2 131.00 | 4 757.00 | 6 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 600.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 3 347.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 4 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
226 Operating subsidies received | 4 526.00 | 4 526.00 | ||
232 Total operating income excluding VAT | 4 976.00 | 4 976.00 | ||
242 Other external expenses | 3 505.00 | 3 505.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 4 317.00 | 4 317.00 | ||
270 Operating profit | 659.00 | 659.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 899.00 | 2 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 444.00 | 2 444.00 | ||
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