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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BACASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | BACASSON |
| Siren | 823515986 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9321 |
| Management number | 2016B24544 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061 623.00 | 25 223.00 | 1 036 400.00 | 1 061 623.00 |
044 Total Fixed Assets | 1 061 623.00 | 25 223.00 | 1 036 400.00 | 1 061 623.00 |
072 Receivables – Other | 5 831.00 | 5 831.00 | 5 831.00 | |
084 Cash | 11 804.00 | 11 804.00 | 11 804.00 | |
096 Total Current Assets + Prepaid Expenses | 17 635.00 | 17 635.00 | 17 635.00 | |
110 Total Assets | 1 079 258.00 | 25 223.00 | 1 054 035.00 | 1 079 258.00 |
120 Share or Individual Capital | 1 045 000.00 | |||
134 Retained Earnings | -7 239.00 | |||
136 Profit for the Year | -57 588.00 | |||
142 Total Equity - Total I | 980 172.00 | |||
166 Suppliers and related accounts | 20 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 392.00 | |||
172 Other debts | 53 682.00 | |||
176 Total debts | 73 862.00 | |||
180 Liabilities Total | 1 054 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 24 989.00 | 24 989.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 596.00 | 1 596.00 | ||
254 Depreciation and amortization | 24 150.00 | 24 150.00 | ||
264 Total operating expenses | 57 589.00 | 57 589.00 | ||
270 Operating profit | -57 588.00 | -57 588.00 | ||
310 Profit or loss | -57 588.00 | -57 588.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 310 500.00 | 310 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 724 500.00 | 724 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 706.00 | 25 706.00 | ||
490 Total Fixed Assets (Gross Value) | 1 035 917.00 | 1 035 917.00 | ||
492 Total Fixed Assets (Increases) | 25 706.00 | 25 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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