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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BAIES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-08-31 | Simplified |
| 2017-07-12 | Public | 2016-08-31 | Simplified |
| Name | BAIES SERVICE |
| Siren | 808143564 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 4448 |
| Management number | 2014B01989 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 288.00 | 288.00 | 288.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 328.00 | 328.00 | 328.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 89.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 239.00 | |||
180 Liabilities Total | 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 120.00 | 120.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 254.00 | 1 254.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 164.00 | 164.00 | ||
492 Total Fixed Assets (Increases) | 124.00 | 124.00 | ||
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