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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | BASSO |
| Siren | 835402223 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58423 |
| Management number | 2018B04960 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 466.00 | 1 158.00 | 1 624.00 |
044 Total Fixed Assets | 1 624.00 | 466.00 | 1 158.00 | 1 624.00 |
068 Receivables – Trade and related accounts | 37 980.00 | 37 980.00 | 37 980.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 10 599.00 | 10 599.00 | 10 599.00 | |
096 Total Current Assets + Prepaid Expenses | 48 925.00 | 48 925.00 | 48 925.00 | |
110 Total Assets | 50 549.00 | 466.00 | 50 083.00 | 50 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 10 464.00 | |||
136 Profit for the Year | 17 238.00 | |||
142 Total Equity - Total I | 29 253.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 20 771.00 | |||
176 Total debts | 20 830.00 | |||
180 Liabilities Total | 50 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 742.00 | 51 356.00 | 124 742.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 124 750.00 | 51 357.00 | 124 750.00 | |
242 Other external expenses | 38 810.00 | 15 885.00 | 38 810.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 301.00 | 207.00 | 301.00 | |
250 Staff compensation | 39 606.00 | 16 198.00 | 39 606.00 | |
252 Social security contributions | 15 530.00 | 5 987.00 | 15 530.00 | |
254 Depreciation and amortization | 346.00 | 120.00 | 346.00 | |
262 Other expenses | 9 868.00 | 9 868.00 | ||
264 Total operating expenses | 104 461.00 | 38 398.00 | 104 461.00 | |
270 Operating profit | 20 289.00 | 12 959.00 | 20 289.00 | |
280 Financial income | -10.00 | -10.00 | ||
306 Income tax's | 3 042.00 | 1 944.00 | 3 042.00 | |
310 Profit or loss | 17 238.00 | 11 015.00 | 17 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 974.00 | 974.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 974.00 | 974.00 | ||
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