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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : B.A. B@ 2I Seniors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | B.A. B@ 2I Seniors |
| Siren | 498166636 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 976 |
| Management number | 2007B11461 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
068 Receivables – Trade and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 18 371.00 | 18 371.00 | 18 371.00 | |
096 Total Current Assets + Prepaid Expenses | 22 481.00 | 22 481.00 | 22 481.00 | |
110 Total Assets | 23 748.00 | 1 267.00 | 22 481.00 | 23 748.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 601.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 18 603.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 306.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 3 879.00 | |||
180 Liabilities Total | 22 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 496.00 | 21 482.00 | 19 496.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 496.00 | 21 482.00 | 19 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 45.00 | 29.00 | |
242 Other external expenses | 2 680.00 | 2 695.00 | 2 680.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 13 200.00 | 13 800.00 | 13 200.00 | |
252 Social security contributions | 1 157.00 | 1 111.00 | 1 157.00 | |
264 Total operating expenses | 17 142.00 | 17 726.00 | 17 142.00 | |
270 Operating profit | 2 354.00 | 3 756.00 | 2 354.00 | |
306 Income tax's | 353.00 | 563.00 | 353.00 | |
310 Profit or loss | 2 001.00 | 3 193.00 | 2 001.00 | |
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