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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BAZO MESSAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BAZO MESSAGERIE |
| Siren | 528428964 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16797 |
| Management number | 2010B03430 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 875.00 | 7 469.00 | 22 406.00 | 29 875.00 |
044 Total Fixed Assets | 29 875.00 | 7 469.00 | 22 406.00 | 29 875.00 |
072 Receivables – Other | 8 877.00 | 8 877.00 | 8 877.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 10 930.00 | 10 930.00 | 10 930.00 | |
110 Total Assets | 40 805.00 | 7 469.00 | 33 336.00 | 40 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -20 764.00 | |||
136 Profit for the Year | -24 819.00 | |||
142 Total Equity - Total I | -37 961.00 | |||
156 Loans and similar debts | 2 275.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 68 878.00 | |||
176 Total debts | 71 297.00 | |||
180 Liabilities Total | 33 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 655.00 | 96 655.00 | ||
232 Total operating income excluding VAT | 96 655.00 | 96 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 75 994.00 | 75 994.00 | ||
244 Taxes, duties and similar payments | -556.00 | -556.00 | ||
250 Staff compensation | 26 978.00 | 26 978.00 | ||
252 Social security contributions | 10 298.00 | 10 298.00 | ||
254 Depreciation and amortization | 7 469.00 | 7 469.00 | ||
264 Total operating expenses | 120 721.00 | 120 721.00 | ||
270 Operating profit | -24 066.00 | -24 066.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
310 Profit or loss | -24 819.00 | -24 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 875.00 | 29 875.00 | ||
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