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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BAC-K INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | BAC-K INVEST |
| Siren | 841961899 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 2807 |
| Management number | 2018B01227 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 329.00 | 920.00 | 1 249.00 |
040 Financial Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
044 Total Fixed Assets | 9 264.00 | 329.00 | 8 935.00 | 9 264.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 586.00 | 16 586.00 | 16 586.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 18 234.00 | 18 234.00 | 18 234.00 | |
110 Total Assets | 27 498.00 | 329.00 | 27 169.00 | 27 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 561.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 9 361.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 356.00 | |||
172 Other debts | 16 072.00 | |||
176 Total debts | 17 808.00 | |||
180 Liabilities Total | 27 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 083.00 | 15 454.00 | 20 083.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 20 085.00 | 15 462.00 | 20 085.00 | |
242 Other external expenses | 6 759.00 | 10 684.00 | 6 759.00 | |
244 Taxes, duties and similar payments | 839.00 | 386.00 | 839.00 | |
250 Staff compensation | 9 059.00 | 9 059.00 | ||
252 Social security contributions | 5 762.00 | 2 979.00 | 5 762.00 | |
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 22 749.00 | 14 055.00 | 22 749.00 | |
270 Operating profit | -2 664.00 | 1 407.00 | -2 664.00 | |
290 Exceptional income | 2 664.00 | 2 664.00 | ||
300 Exceptional expenses | 60.00 | |||
306 Income tax's | -14.00 | |||
310 Profit or loss | 1 361.00 | |||
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