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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BAC-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | BAC-HA |
| Siren | 532359957 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60346 |
| Management number | 2011B04052 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
092 Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 6 829.00 | 6 829.00 | 6 829.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 753.00 | |||
134 Retained Earnings | -1 494.00 | |||
136 Profit for the Year | -4 247.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
172 Other debts | 1 723.00 | |||
176 Total debts | 1 723.00 | |||
180 Liabilities Total | 6 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 002.00 | 10 002.00 | ||
226 Operating subsidies received | 17 730.00 | 17 730.00 | ||
232 Total operating income excluding VAT | 27 732.00 | 27 732.00 | ||
234 Purchases of goods (including customs duties) | 527.00 | 527.00 | ||
242 Other external expenses | 3 629.00 | 3 629.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 25 843.00 | 25 843.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
264 Total operating expenses | 31 979.00 | 31 979.00 | ||
270 Operating profit | -4 247.00 | -4 247.00 | ||
310 Profit or loss | -4 247.00 | -4 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 490.00 | 490.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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