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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BASYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BASYL |
| Siren | 423556935 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14875 |
| Management number | 1999B01785 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
044 Total Fixed Assets | 5 745.00 | 5 745.00 | 5 745.00 | |
068 Receivables – Trade and related accounts | 71 338.00 | 208.00 | 71 130.00 | 71 338.00 |
072 Receivables – Other | 6 414.00 | 6 414.00 | 6 414.00 | |
084 Cash | 76 949.00 | 76 949.00 | 76 949.00 | |
096 Total Current Assets + Prepaid Expenses | 154 702.00 | 208.00 | 154 494.00 | 154 702.00 |
110 Total Assets | 160 447.00 | 5 953.00 | 154 494.00 | 160 447.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 79 707.00 | |||
136 Profit for the Year | 45 448.00 | |||
142 Total Equity - Total I | 133 540.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 321.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 154 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 210.00 | 113 210.00 | ||
218 Production of services sold - France | 113 210.00 | 113 210.00 | ||
232 Total operating income excluding VAT | 113 210.00 | 113 210.00 | ||
242 Other external expenses | 53 341.00 | 53 341.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 55 330.00 | 55 330.00 | ||
270 Operating profit | 57 879.00 | 57 879.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 12 304.00 | 12 304.00 | ||
310 Profit or loss | 45 448.00 | 45 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 745.00 | 5 745.00 | ||
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