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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | BAYET |
| Siren | 454007295 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033116 |
| Management number | 2004B02622 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
080 Sellable securities | 106 050.00 | 106 050.00 | 106 050.00 | |
084 Cash | 8 277.00 | 8 277.00 | 8 277.00 | |
096 Total Current Assets + Prepaid Expenses | 116 146.00 | 116 146.00 | 116 146.00 | |
110 Total Assets | 117 528.00 | 117 528.00 | 117 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 624.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | 112 401.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 5 127.00 | |||
180 Liabilities Total | 117 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 091.00 | 3 211.00 | 2 091.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
252 Social security contributions | 319.00 | |||
262 Other expenses | 90.00 | 223.00 | 90.00 | |
264 Total operating expenses | 2 343.00 | 3 912.00 | 2 343.00 | |
270 Operating profit | -2 343.00 | -3 912.00 | -2 343.00 | |
280 Financial income | 268.00 | 1 094.00 | 268.00 | |
290 Exceptional income | 467.00 | |||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | -2 323.00 | -2 366.00 | -2 323.00 | |
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