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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : LA BASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BASE |
| Siren | 828967695 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15218 |
| Management number | 2017B00753 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 365.00 | 119.00 | 2 246.00 | 2 365.00 |
BJ TOTAL (I) | 2 365.00 | 119.00 | 2 246.00 | 2 365.00 |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 9 454.00 | 9 454.00 | 9 454.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 9 677.00 | 9 677.00 | 9 677.00 | |
CO Grand total (0 to V) | 12 042.00 | 119.00 | 11 923.00 | 12 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 973.00 | 6 973.00 | ||
DL TOTAL (I) | 7 973.00 | 7 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 162.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 2 437.00 | 2 437.00 | ||
EA Other liabilities | 632.00 | 632.00 | ||
EC TOTAL (IV) | 3 950.00 | 3 950.00 | ||
EE Grand total (I to V) | 11 923.00 | 11 923.00 | ||
EI Including equity loans | 162.00 | 162.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 365.00 | |||
I4 DECREASES Grand Total | 2 365.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 365.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 365.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 119.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 119.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8E Income Taxes | 1 231.00 | 1 231.00 | 1 231.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 632.00 | 632.00 | 632.00 | |
VB VAT | 121.00 | 121.00 | ||
VI Group and Associates | 162.00 | 162.00 | 162.00 | |
VS Prepaid expenses | 101.00 | 101.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 223.00 | 223.00 | 223.00 | |
VW VAT | 1 206.00 | 1 206.00 | 1 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 950.00 | 3 950.00 | 3 950.00 | |
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