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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99865 |
| Management number | 2015B19435 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-16 |
| 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 | 1 590.00 | 710.00 | 880.00 | 1 590.00 |
BJ TOTAL (I) | 1 590.00 | 710.00 | 880.00 | 1 590.00 |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 34 145.00 | 34 145.00 | 34 145.00 | |
CJ TOTAL (II) | 34 161.00 | 34 161.00 | 34 161.00 | |
CO Grand total (0 to V) | 35 751.00 | 710.00 | 35 041.00 | 35 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 4 184.00 | 4 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 229.00 | 4 184.00 | 17 229.00 | |
DL TOTAL (I) | 21 414.00 | 4 185.00 | 21 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 467.00 | 490.00 | |
DX Trade payables and related accounts | 97.00 | 97.00 | ||
DY Tax and social security liabilities | 13 040.00 | 738.00 | 13 040.00 | |
EC TOTAL (IV) | 13 627.00 | 1 205.00 | 13 627.00 | |
EE Grand total (I to V) | 35 041.00 | 5 390.00 | 35 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 560.00 | 58 560.00 | 58 560.00 | |
FJ Net sales | 58 560.00 | 58 560.00 | 58 560.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 561.00 | |||
FW Other purchases and external expenses | 37 772.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 290.00 | |||
GG - OPERATING RESULT (I - II) | 20 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 041.00 | 738.00 | 3 041.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 561.00 | 15 000.00 | 58 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 331.00 | 10 817.00 | 41 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 229.00 | 4 184.00 | 17 229.00 | |
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