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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BAKSAMA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | BAKSAMA TRANSPORT |
| Siren | 852492248 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14394 |
| Management number | 2019B03681 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
084 Cash | 7 298.00 | 7 298.00 | 7 298.00 | |
096 Total Current Assets + Prepaid Expenses | 7 298.00 | 7 298.00 | 7 298.00 | |
110 Total Assets | 7 998.00 | 7 998.00 | 7 998.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 1 987.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 6 011.00 | |||
180 Liabilities Total | 7 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 696.00 | 7 696.00 | ||
232 Total operating income excluding VAT | 7 696.00 | 7 696.00 | ||
242 Other external expenses | 5 857.00 | 5 857.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 858.00 | 5 858.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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