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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BAHATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | BAHATEAM |
| Siren | 835198656 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55140 |
| Management number | 2018B01340 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 451.00 | 1 451.00 | 1 451.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 13 563.00 | 13 563.00 | 13 563.00 | |
096 Total Current Assets + Prepaid Expenses | 15 796.00 | 15 796.00 | 15 796.00 | |
110 Total Assets | 15 796.00 | 15 796.00 | 15 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 264.00 | |||
142 Total Equity - Total I | 9 264.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 15 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 616.00 | 62 616.00 | ||
232 Total operating income excluding VAT | 62 616.00 | 62 616.00 | ||
242 Other external expenses | 21 176.00 | 21 176.00 | ||
250 Staff compensation | 20 979.00 | 20 979.00 | ||
252 Social security contributions | 10 740.00 | 10 740.00 | ||
264 Total operating expenses | 52 895.00 | 52 895.00 | ||
270 Operating profit | 9 721.00 | 9 721.00 | ||
306 Income tax's | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 8 264.00 | 8 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39.00 | 39.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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