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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : BBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | BBA |
| Siren | 884790908 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1234 |
| Management number | 2020B00398 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 694.00 | 31 694.00 | 31 694.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 31 774.00 | 31 774.00 | 31 774.00 | |
110 Total Assets | 31 774.00 | 31 774.00 | 31 774.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 840.00 | |||
136 Profit for the Year | 17 951.00 | |||
142 Total Equity - Total I | 13 611.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 123.00 | |||
172 Other debts | 17 834.00 | |||
176 Total debts | 18 163.00 | |||
180 Liabilities Total | 31 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 554.00 | 50 554.00 | ||
232 Total operating income excluding VAT | 50 554.00 | 50 554.00 | ||
242 Other external expenses | 2 438.00 | 1 644.00 | 2 438.00 | |
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 27 046.00 | 3 588.00 | 27 046.00 | |
252 Social security contributions | 465.00 | 506.00 | 465.00 | |
264 Total operating expenses | 29 985.00 | 5 739.00 | 29 985.00 | |
270 Operating profit | 20 569.00 | -5 739.00 | 20 569.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 481.00 | 102.00 | 481.00 | |
306 Income tax's | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 17 951.00 | -5 840.00 | 17 951.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 111.00 | 10 111.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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