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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BASYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BASYL |
| Siren | 423556935 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13525 |
| Management number | 1999B01785 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
044 Total Fixed Assets | 5 745.00 | 5 745.00 | 5 745.00 | |
068 Receivables – Trade and related accounts | 15 248.00 | 208.00 | 15 040.00 | 15 248.00 |
072 Receivables – Other | 29 788.00 | 29 788.00 | 29 788.00 | |
084 Cash | 196 862.00 | 196 862.00 | 196 862.00 | |
096 Total Current Assets + Prepaid Expenses | 241 899.00 | 208.00 | 241 691.00 | 241 899.00 |
110 Total Assets | 247 644.00 | 5 953.00 | 241 691.00 | 247 644.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 095.00 | |||
134 Retained Earnings | 125 155.00 | |||
136 Profit for the Year | 10 729.00 | |||
142 Total Equity - Total I | 206 365.00 | |||
166 Suppliers and related accounts | 8 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 533.00 | |||
172 Other debts | 26 570.00 | |||
176 Total debts | 35 325.00 | |||
180 Liabilities Total | 241 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 221 624.00 | 221 624.00 | ||
218 Production of services sold - France | 221 624.00 | 221 624.00 | ||
232 Total operating income excluding VAT | 221 624.00 | 221 624.00 | ||
242 Other external expenses | 89 005.00 | 89 005.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 714.00 | ||
250 Staff compensation | 82 522.00 | 82 522.00 | ||
252 Social security contributions | 35 495.00 | 35 495.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 208 749.00 | 208 749.00 | ||
270 Operating profit | 12 875.00 | 12 875.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 10 729.00 | 10 729.00 | ||
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