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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : BASILEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | BASILEUS |
| Siren | 813664810 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11201 |
| Management number | 2015B19435 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 260.00 | 572.00 | 832.00 |
BJ TOTAL (I) | 832.00 | 260.00 | 572.00 | 832.00 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 4 735.00 | 4 735.00 | 4 735.00 | |
CJ TOTAL (II) | 4 817.00 | 4 817.00 | 4 817.00 | |
CO Grand total (0 to V) | 5 650.00 | 260.00 | 5 390.00 | 5 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 184.00 | 4 184.00 | ||
DL TOTAL (I) | 4 185.00 | 4 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 467.00 | 467.00 | ||
DY Tax and social security liabilities | 738.00 | 738.00 | ||
EC TOTAL (IV) | 1 205.00 | 1 205.00 | ||
EE Grand total (I to V) | 5 390.00 | 5 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 9 742.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 10 078.00 | |||
GG - OPERATING RESULT (I - II) | 4 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 738.00 | 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 817.00 | 10 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 184.00 | 4 184.00 | ||
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