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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BAWSUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | BAWSUB |
| Siren | 524926524 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038744 |
| Management number | 2010B04741 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 500.00 | 59 500.00 | 59 500.00 | |
044 Total Fixed Assets | 59 500.00 | 59 500.00 | 59 500.00 | |
072 Receivables – Other | 22 213.00 | 22 213.00 | 22 213.00 | |
084 Cash | 43 828.00 | 43 828.00 | 43 828.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 66 703.00 | 66 703.00 | 66 703.00 | |
110 Total Assets | 126 203.00 | 126 203.00 | 126 203.00 | |
120 Share or Individual Capital | 7 350.00 | |||
126 Legal Reserve | 735.00 | |||
132 Other Reserves | 61 141.00 | |||
136 Profit for the Year | 13 577.00 | |||
142 Total Equity - Total I | 82 803.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 406.00 | |||
172 Other debts | 39 769.00 | |||
176 Total debts | 43 400.00 | |||
180 Liabilities Total | 126 203.00 | |||
199 Of which current accounts of debit partners | 15 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 246.00 | 92 246.00 | ||
230 Other income | 5 774.00 | 5 774.00 | ||
232 Total operating income excluding VAT | 98 020.00 | 98 020.00 | ||
242 Other external expenses | 19 339.00 | 19 339.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
250 Staff compensation | 44 778.00 | 44 778.00 | ||
252 Social security contributions | 15 417.00 | 15 417.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 81 516.00 | 81 516.00 | ||
270 Operating profit | 16 504.00 | 16 504.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 2 739.00 | 2 739.00 | ||
310 Profit or loss | 13 577.00 | 13 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 500.00 | 59 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 449.00 | 18 449.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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