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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : BACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | BACI |
| Siren | 522886175 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9661 |
| Management number | 2010D00472 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 13 317.00 | 13 317.00 | 13 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 381.00 | 15 381.00 | 15 381.00 | |
110 Total Assets | 15 381.00 | 15 381.00 | 15 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 275.00 | |||
136 Profit for the Year | -46 975.00 | |||
142 Total Equity - Total I | -90 250.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 105 631.00 | |||
172 Other debts | 105 631.00 | |||
176 Total debts | 105 631.00 | |||
180 Liabilities Total | 15 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 074.00 | 6 673.00 | 5 074.00 | |
230 Other income | 2 194.00 | |||
232 Total operating income excluding VAT | 5 074.00 | 8 867.00 | 5 074.00 | |
242 Other external expenses | 24 630.00 | 30 134.00 | 24 630.00 | |
244 Taxes, duties and similar payments | 1 035.00 | 699.00 | 1 035.00 | |
254 Depreciation and amortization | 12 941.00 | 23 890.00 | 12 941.00 | |
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 38 918.00 | 54 723.00 | 38 918.00 | |
270 Operating profit | -33 844.00 | -45 856.00 | -33 844.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 320 000.00 | 299 000.00 | 320 000.00 | |
294 Financial expenses | 482.00 | 2 624.00 | 482.00 | |
300 Exceptional expenses | 332 648.00 | 216 182.00 | 332 648.00 | |
310 Profit or loss | -46 975.00 | 34 345.00 | -46 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 332 648.00 | 332 648.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 320 000.00 | 320 000.00 | ||
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