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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B3A MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | B3A MANAGEMENT |
| Siren | 808824064 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48375 |
| Management number | 2015B00535 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 1 916.00 | 1 041.00 | 2 957.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 3 083.00 | 1 916.00 | 1 167.00 | 3 083.00 |
072 Receivables – Other | 67 795.00 | 67 795.00 | 67 795.00 | |
084 Cash | 123 547.00 | 123 547.00 | 123 547.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 191 341.00 | 191 341.00 | 191 341.00 | |
110 Total Assets | 194 424.00 | 1 916.00 | 192 508.00 | 194 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 203 162.00 | |||
136 Profit for the Year | -17 009.00 | |||
142 Total Equity - Total I | 191 654.00 | |||
166 Suppliers and related accounts | 854.00 | |||
172 Other debts | ||||
176 Total debts | 854.00 | |||
180 Liabilities Total | 192 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 975.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 176 975.00 | 1.00 | |
242 Other external expenses | 5 004.00 | 9 208.00 | 5 004.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 9 425.00 | 15 513.00 | 9 425.00 | |
250 Staff compensation | 1 264.00 | 24 000.00 | 1 264.00 | |
252 Social security contributions | 584.00 | -11 089.00 | 584.00 | |
254 Depreciation and amortization | 987.00 | 644.00 | 987.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 264.00 | 38 277.00 | 17 264.00 | |
270 Operating profit | -17 263.00 | 138 698.00 | -17 263.00 | |
280 Financial income | 254.00 | 321.00 | 254.00 | |
306 Income tax's | 39 688.00 | |||
310 Profit or loss | -17 009.00 | 99 332.00 | -17 009.00 | |
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