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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BB |
| Siren | 809676596 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114741 |
| Management number | 2015B03706 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| 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 | 2 559.00 | 992.00 | 1 567.00 | 2 559.00 |
044 Total Fixed Assets | 2 559.00 | 992.00 | 1 567.00 | 2 559.00 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
096 Total Current Assets + Prepaid Expenses | 15 796.00 | 15 796.00 | 15 796.00 | |
110 Total Assets | 18 354.00 | 992.00 | 17 362.00 | 18 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | 10 655.00 | |||
142 Total Equity - Total I | 12 072.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 5 290.00 | |||
180 Liabilities Total | 17 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 100.00 | 29 100.00 | ||
232 Total operating income excluding VAT | 29 100.00 | 29 100.00 | ||
242 Other external expenses | 15 692.00 | 15 692.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
264 Total operating expenses | 16 565.00 | 16 565.00 | ||
270 Operating profit | 12 535.00 | 12 535.00 | ||
306 Income tax's | 1 880.00 | 1 880.00 | ||
310 Profit or loss | 10 655.00 | 10 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 939.00 | 1 939.00 | ||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 1 939.00 | 1 939.00 | ||
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