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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : BAZO MESSAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BAZO MESSAGERIE |
| Siren | 528428964 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15235 |
| Management number | 2010B03430 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 344.00 | 7 469.00 | 29 875.00 | 37 344.00 |
044 Total Fixed Assets | 37 344.00 | 7 469.00 | 29 875.00 | 37 344.00 |
072 Receivables – Other | 13 267.00 | 13 267.00 | 13 267.00 | |
096 Total Current Assets + Prepaid Expenses | 13 267.00 | 13 267.00 | 13 267.00 | |
110 Total Assets | 50 611.00 | 7 469.00 | 43 142.00 | 50 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 34 860.00 | |||
136 Profit for the Year | -55 624.00 | |||
142 Total Equity - Total I | -13 142.00 | |||
156 Loans and similar debts | 16 303.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 39 645.00 | |||
176 Total debts | 56 284.00 | |||
180 Liabilities Total | 43 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 936.00 | 105 936.00 | ||
232 Total operating income excluding VAT | 105 936.00 | 105 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 88 794.00 | 88 794.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 54 329.00 | 54 329.00 | ||
252 Social security contributions | 9 889.00 | 9 889.00 | ||
254 Depreciation and amortization | 7 469.00 | 7 469.00 | ||
256 Provisions | 75.00 | 75.00 | ||
264 Total operating expenses | 160 901.00 | 160 901.00 | ||
270 Operating profit | -54 965.00 | -54 965.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | -55 624.00 | -55 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 344.00 | 37 344.00 | ||
494 Total Fixed Assets (Decreases) | 7 469.00 | 7 469.00 | ||
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