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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | BASSO |
| Siren | 820373280 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020642 |
| Management number | 2016B02131 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 COULADERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 720.00 | 149.00 | 1 571.00 | 1 720.00 |
044 Total Fixed Assets | 1 720.00 | 149.00 | 1 571.00 | 1 720.00 |
068 Receivables – Trade and related accounts | 37 229.00 | 37 229.00 | 37 229.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 56 982.00 | 56 982.00 | 56 982.00 | |
110 Total Assets | 58 703.00 | 149.00 | 58 554.00 | 58 703.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 341.00 | |||
142 Total Equity - Total I | 28 841.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 14 694.00 | |||
174 Prepaid income | 14 310.00 | |||
176 Total debts | 29 712.00 | |||
180 Liabilities Total | 58 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 350.00 | 76 350.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 76 356.00 | 76 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 859.00 | 15 859.00 | ||
242 Other external expenses | 24 217.00 | 24 217.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 834.00 | 40 834.00 | ||
270 Operating profit | 35 523.00 | 35 523.00 | ||
306 Income tax's | 7 182.00 | 7 182.00 | ||
310 Profit or loss | 28 341.00 | 28 341.00 | ||
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