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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BAÏGAL DALAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BAÏGAL DALAÏ |
| Siren | 531132470 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114386 |
| Management number | 2011B06224 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 774.00 | 7 006.00 | 1 768.00 | 8 774.00 |
044 Total Fixed Assets | 8 774.00 | 7 006.00 | 1 768.00 | 8 774.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 11 665.00 | 11 665.00 | 11 665.00 | |
110 Total Assets | 20 439.00 | 7 006.00 | 13 433.00 | 20 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 875.00 | |||
136 Profit for the Year | -15 706.00 | |||
142 Total Equity - Total I | 7 469.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 964.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 964.00 | |||
180 Liabilities Total | 13 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 303.00 | 205 477.00 | 121 303.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 121 303.00 | 205 482.00 | 121 303.00 | |
242 Other external expenses | 22 204.00 | 32 933.00 | 22 204.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 69 000.00 | 109 000.00 | 69 000.00 | |
252 Social security contributions | 44 410.00 | 58 272.00 | 44 410.00 | |
254 Depreciation and amortization | 660.00 | 1 320.00 | 660.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 136 727.00 | 201 984.00 | 136 727.00 | |
270 Operating profit | -15 424.00 | 3 499.00 | -15 424.00 | |
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 525.00 | |||
310 Profit or loss | -15 706.00 | 2 973.00 | -15 706.00 | |
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