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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BAZY TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BAZY TECH |
| Siren | 823812854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20306 |
| Management number | 2016B10298 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 252.00 | 18 252.00 | 18 252.00 | |
084 Cash | 92 387.00 | 92 387.00 | 92 387.00 | |
096 Total Current Assets + Prepaid Expenses | 110 639.00 | 110 639.00 | 110 639.00 | |
110 Total Assets | 110 639.00 | 110 639.00 | 110 639.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 58 644.00 | |||
142 Total Equity - Total I | 59 194.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 343.00 | |||
172 Other debts | 51 382.00 | |||
176 Total debts | 51 445.00 | |||
180 Liabilities Total | 110 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 690.00 | 66 690.00 | ||
232 Total operating income excluding VAT | 66 690.00 | 66 690.00 | ||
242 Other external expenses | 7 136.00 | 7 136.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
264 Total operating expenses | 8 046.00 | 8 046.00 | ||
270 Operating profit | 58 644.00 | 58 644.00 | ||
310 Profit or loss | 58 644.00 | 58 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 338.00 | 13 338.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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