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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : BAWAB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | BAWAB DECO |
| Siren | 828726489 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2394 |
| Management number | 2017B03318 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 13 454.00 | 13 454.00 | 13 454.00 | |
096 Total Current Assets + Prepaid Expenses | 15 060.00 | 15 060.00 | 15 060.00 | |
110 Total Assets | 15 060.00 | 15 060.00 | 15 060.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 608.00 | |||
136 Profit for the Year | 4 791.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 15 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 591.00 | 116 591.00 | ||
232 Total operating income excluding VAT | 116 591.00 | 116 591.00 | ||
242 Other external expenses | 90 056.00 | 1.00 | 90 056.00 | |
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 17 749.00 | 17 749.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 110 809.00 | 110 809.00 | ||
270 Operating profit | 5 782.00 | 5 782.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 791.00 | 4 791.00 | ||
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