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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BAYSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | BAYSOL |
| Siren | 813610367 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117771 |
| Management number | 2015B19240 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 206.00 | 1 206.00 | 1 206.00 | |
CF Cash and cash equivalents | 3 364.00 | 3 364.00 | 3 364.00 | |
CJ TOTAL (II) | 4 571.00 | 4 571.00 | 4 571.00 | |
CO Grand total (0 to V) | 4 571.00 | 4 571.00 | 4 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 542.00 | -2 542.00 | ||
DL TOTAL (I) | -542.00 | -542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 3 919.00 | 3 919.00 | ||
DY Tax and social security liabilities | 394.00 | 394.00 | ||
EC TOTAL (IV) | 5 113.00 | 5 113.00 | ||
EE Grand total (I to V) | 4 571.00 | 4 571.00 | ||
EG Accrued income and payables due within one year | 5 113.00 | 5 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 800.00 | 3 800.00 | 3 800.00 | |
FJ Net sales | 3 800.00 | 3 800.00 | 3 800.00 | |
FR Total operating income (I) | 3 800.00 | |||
FW Other purchases and external expenses | 4 655.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FZ Social Security Contributions | 1 140.00 | |||
GF Total Operating Expenses (II) | 6 316.00 | |||
GG - OPERATING RESULT (I - II) | -2 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 334.00 | 1 334.00 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 800.00 | 3 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 342.00 | 6 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 542.00 | -2 542.00 | ||
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