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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BAILLAU JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-08-01 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | BAILLAU JP |
| Siren | 480687664 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8898 |
| Management number | 2005B00116 |
| Activity code | 1071D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 181 873.00 | 181 873.00 | 181 873.00 | |
096 Total Current Assets + Prepaid Expenses | 182 472.00 | 182 472.00 | 182 472.00 | |
110 Total Assets | 182 472.00 | 182 472.00 | 182 472.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 2 638.00 | |||
132 Other Reserves | 34 578.00 | |||
136 Profit for the Year | -5 675.00 | |||
142 Total Equity - Total I | 181 541.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 931.00 | |||
180 Liabilities Total | 182 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 760.00 | 760.00 | ||
250 Staff compensation | 5 004.00 | 5 004.00 | ||
264 Total operating expenses | 5 764.00 | 5 764.00 | ||
270 Operating profit | -5 764.00 | -5 764.00 | ||
280 Financial income | 89.00 | 89.00 | ||
310 Profit or loss | -5 675.00 | -5 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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