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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45719 |
| Management number | 2018B01340 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-09 |
| 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 |
040 Financial Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 8 039.00 | 8 039.00 | 8 039.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 15 782.00 | 15 782.00 | 15 782.00 | |
096 Total Current Assets + Prepaid Expenses | 27 030.00 | 27 030.00 | 27 030.00 | |
110 Total Assets | 28 255.00 | 28 255.00 | 28 255.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 164.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 11 061.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 470.00 | |||
172 Other debts | 15 559.00 | |||
176 Total debts | 17 194.00 | |||
180 Liabilities Total | 28 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 959.00 | 62 616.00 | 88 959.00 | |
232 Total operating income excluding VAT | 88 959.00 | 62 616.00 | 88 959.00 | |
242 Other external expenses | 31 071.00 | 21 176.00 | 31 071.00 | |
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 38 128.00 | 20 979.00 | 38 128.00 | |
252 Social security contributions | 17 403.00 | 10 740.00 | 17 403.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 845.00 | 52 895.00 | 86 845.00 | |
270 Operating profit | 2 114.00 | 9 721.00 | 2 114.00 | |
306 Income tax's | 317.00 | 1 457.00 | 317.00 | |
310 Profit or loss | 1 797.00 | 8 264.00 | 1 797.00 | |
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