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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : B.A.C.S.S.I. Bureau Atlantique en Coordination des Systèmes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | B.A.C.S.S.I. Bureau Atlantique en Coordination des Systèmes |
| Siren | 534306832 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7147 |
| Management number | 2011B02110 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 30 869.00 | 30 869.00 | 30 869.00 | |
096 Total Current Assets + Prepaid Expenses | 30 889.00 | 30 889.00 | 30 889.00 | |
110 Total Assets | 30 889.00 | 30 889.00 | 30 889.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 734.00 | |||
132 Other Reserves | 6 564.00 | |||
134 Retained Earnings | 4 618.00 | |||
136 Profit for the Year | -1 588.00 | |||
142 Total Equity - Total I | 20 329.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 9 517.00 | |||
176 Total debts | 10 561.00 | |||
180 Liabilities Total | 30 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 1 617.00 | 1 617.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | -1 588.00 | -1 588.00 | ||
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