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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-12-21 | Public | 2016-03-31 | Simplified |
| Name | BA FORMATION |
| Siren | 810863605 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 4577 |
| Management number | 2015B00679 |
| Activity code | 8559B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
080 Sellable securities | 2 301.00 | 2 301.00 | 2 301.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
110 Total Assets | 4 004.00 | 4 004.00 | 4 004.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 719.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | -4 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 334.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 4 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 951.00 | 1 951.00 | ||
242 Other external expenses | 2 850.00 | 2 850.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 3 173.00 | 3 173.00 | ||
270 Operating profit | -1 222.00 | -1 222.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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