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B HOME > CORPORATES > BAYAR > BALANCE SHEET ( 2018-11-21)

THE LIST OF BALANCE SHEET : BAYAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2021-02-11 Public 2019-12-31 Simplified
2019-11-29 Public 2018-12-31 Simplified
2018-11-23 Public 2017-12-31 Simplified
2018-11-21 Public 2016-12-31 Simplified
NameBAYAR
Siren525357067
Closing2016-12-31
Registry code 9201
Registration number 46841
Management number2010B06783
Activity code 4334Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 600.00 187.00 5 413.00 5 600.00
040 Financial Assets 18.00 18.00 18.00
044 Total Fixed Assets 5 618.00 187.00 5 431.00 5 618.00
072 Receivables – Other 784.00 784.00 784.00
080 Sellable securities 156.00 156.00 156.00
084 Cash 9 542.00 9 542.00 9 542.00
096 Total Current Assets + Prepaid Expenses 10 482.00 10 482.00 10 482.00
110 Total Assets 16 100.00 187.00 15 913.00 16 100.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 3 825.00
136 Profit for the Year -13 172.00
142 Total Equity - Total I -7 347.00
156 Loans and similar debts 4 705.00
166 Suppliers and related accounts 13 640.00
169 Other debts including current accounts of partners for fiscal year N 4 914.00
172 Other debts 4 914.00
176 Total debts 23 260.00
180 Liabilities Total 15 913.00
182 Cost of fixed assets acquired or created during the financial year 5 600.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 240.00 30 240.00
232 Total operating income excluding VAT 30 240.00 30 240.00
234 Purchases of goods (including customs duties) 5 732.00 5 732.00
242 Other external expenses 16 095.00 16 095.00
244 Taxes, duties and similar payments 861.00 861.00
250 Staff compensation 14 000.00 14 000.00
252 Social security contributions 6 025.00 6 025.00
254 Depreciation and amortization 187.00 187.00
264 Total operating expenses 42 900.00 42 900.00
270 Operating profit -12 660.00 -12 660.00
294 Financial expenses 91.00 91.00
300 Exceptional expenses 422.00 422.00
310 Profit or loss -13 172.00 -13 172.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 5 600.00 5 600.00
490 Total Fixed Assets (Gross Value) 18.00 18.00
492 Total Fixed Assets (Increases) 5 600.00 5 600.00

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