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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : BAZASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | BAZASSUR |
| Siren | 800306763 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1949 |
| Management number | 2014B00646 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 9 935.00 | 9 935.00 | 9 935.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 10 519.00 | 10 519.00 | 10 519.00 | |
110 Total Assets | 10 608.00 | 10 608.00 | 10 608.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 972.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 6 190.00 | |||
156 Loans and similar debts | 2 927.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 394.00 | |||
176 Total debts | 4 418.00 | |||
180 Liabilities Total | 10 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 044.00 | 19 044.00 | ||
232 Total operating income excluding VAT | 19 044.00 | 19 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 533.00 | 3 533.00 | ||
242 Other external expenses | 12 395.00 | 12 395.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 088.00 | 16 088.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 2 218.00 | 2 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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