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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BA - Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | BA - Services |
| Siren | 843480773 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8433 |
| Management number | 2018B05448 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
096 Total Current Assets + Prepaid Expenses | 14 221.00 | 14 221.00 | 14 221.00 | |
110 Total Assets | 14 221.00 | 14 221.00 | 14 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 1 740.00 | |||
172 Other debts | 12 481.00 | |||
176 Total debts | 12 481.00 | |||
180 Liabilities Total | 14 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 350.00 | 28 350.00 | ||
232 Total operating income excluding VAT | 28 350.00 | 28 350.00 | ||
242 Other external expenses | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 22 739.00 | 22 739.00 | ||
252 Social security contributions | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 27 974.00 | 27 974.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 174.00 | 1 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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