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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BAYAMAS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BAYAMAS CREATION |
| Siren | 812028975 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6089 |
| Management number | 2015B01346 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 466.00 | 1 033.00 | 1 500.00 |
028 Tangible Assets | 600.00 | 356.00 | 243.00 | 600.00 |
044 Total Fixed Assets | 2 100.00 | 823.00 | 1 276.00 | 2 100.00 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
092 Prepaid expenses | 12 302.00 | 12 302.00 | 12 302.00 | |
096 Total Current Assets + Prepaid Expenses | 13 052.00 | 13 052.00 | 13 052.00 | |
110 Total Assets | 15 152.00 | 823.00 | 14 328.00 | 15 152.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | -6 241.00 | |||
142 Total Equity - Total I | -3 346.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 755.00 | |||
172 Other debts | 15 755.00 | |||
176 Total debts | 17 675.00 | |||
180 Liabilities Total | 14 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 641.00 | 5 641.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 6 241.00 | 6 241.00 | ||
270 Operating profit | -6 241.00 | -6 241.00 | ||
310 Profit or loss | -6 241.00 | -6 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 582.00 | 582.00 | ||
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