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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BAKINSIDE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | BAKINSIDE RECORDS |
| Siren | 840461453 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25031 |
| Management number | 2018B03915 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 324.00 | 134.00 | 1 190.00 | 1 324.00 |
044 Total Fixed Assets | 1 324.00 | 134.00 | 1 190.00 | 1 324.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
110 Total Assets | 8 165.00 | 134.00 | 8 031.00 | 8 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 759.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 8 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 4 594.00 | 4 594.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 4 728.00 | 4 728.00 | ||
270 Operating profit | 272.00 | 272.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 324.00 | 1 324.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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