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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | B.B.I. |
| Siren | 533981908 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27056 |
| Management number | 2011B06037 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 425.00 | 276.00 | 2 701.00 |
044 Total Fixed Assets | 2 701.00 | 2 425.00 | 276.00 | 2 701.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
110 Total Assets | 15 000.00 | 2 425.00 | 12 575.00 | 15 000.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 299.00 | |||
136 Profit for the Year | 1 188.00 | |||
142 Total Equity - Total I | 11 137.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 12 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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