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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BAYAR
| 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 |
| Name | BAYAR |
| Siren | 525357067 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47291 |
| Management number | 2010B06783 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 1 307.00 | 4 293.00 | 5 600.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 5 618.00 | 1 307.00 | 4 311.00 | 5 618.00 |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 156.00 | 156.00 | 156.00 | |
084 Cash | 19 631.00 | 19 631.00 | 19 631.00 | |
096 Total Current Assets + Prepaid Expenses | 20 546.00 | 20 546.00 | 20 546.00 | |
110 Total Assets | 26 164.00 | 1 307.00 | 24 857.00 | 26 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 347.00 | |||
136 Profit for the Year | 9 104.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | 2 599.00 | |||
166 Suppliers and related accounts | 16 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 3 925.00 | |||
176 Total debts | 23 101.00 | |||
180 Liabilities Total | 24 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 430.00 | 59 430.00 | ||
232 Total operating income excluding VAT | 59 430.00 | 59 430.00 | ||
234 Purchases of goods (including customs duties) | 7 678.00 | 7 678.00 | ||
242 Other external expenses | 12 587.00 | 12 587.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | 6 991.00 | 6 991.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 49 829.00 | 49 829.00 | ||
270 Operating profit | 9 601.00 | 9 601.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
310 Profit or loss | 9 104.00 | 9 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 618.00 | 5 618.00 | ||
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