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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | BAJI |
| Siren | 820025054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32687 |
| Management number | 2016B10337 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 666.00 | 1 333.00 | 2 000.00 |
040 Financial Assets | 12 651.00 | 12 651.00 | 12 651.00 | |
044 Total Fixed Assets | 22 651.00 | 666.00 | 21 984.00 | 22 651.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
096 Total Current Assets + Prepaid Expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
110 Total Assets | 30 059.00 | 666.00 | 29 392.00 | 30 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 983.00 | |||
136 Profit for the Year | -7 076.00 | |||
142 Total Equity - Total I | -20 059.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
172 Other debts | 46 567.00 | |||
176 Total debts | 49 452.00 | |||
180 Liabilities Total | 29 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 083.00 | 27 083.00 | ||
232 Total operating income excluding VAT | 27 083.00 | 27 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 491.00 | 491.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 16 268.00 | 16 268.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 12 180.00 | 12 180.00 | ||
252 Social security contributions | 3 821.00 | 3 821.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 34 160.00 | 34 160.00 | ||
270 Operating profit | -7 076.00 | -7 076.00 | ||
310 Profit or loss | -7 076.00 | -7 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 651.00 | 22 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 417.00 | 5 417.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
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