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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BAASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | BAASSOU |
| Siren | 840852784 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3717 |
| Management number | 2018B00676 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804 489.00 | 24 088.00 | 780 401.00 | 804 489.00 |
044 Total Fixed Assets | 804 489.00 | 24 088.00 | 780 401.00 | 804 489.00 |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 44 645.00 | 44 645.00 | 44 645.00 | |
084 Cash | 34 956.00 | 34 956.00 | 34 956.00 | |
096 Total Current Assets + Prepaid Expenses | 79 783.00 | 79 783.00 | 79 783.00 | |
110 Total Assets | 884 272.00 | 24 088.00 | 860 184.00 | 884 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 730.00 | |||
142 Total Equity - Total I | -23 730.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878 144.00 | |||
172 Other debts | 882 669.00 | |||
176 Total debts | 883 915.00 | |||
180 Liabilities Total | 860 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 910.00 | 40 910.00 | ||
232 Total operating income excluding VAT | 40 910.00 | 40 910.00 | ||
242 Other external expenses | 17 596.00 | 17 596.00 | ||
244 Taxes, duties and similar payments | 23 958.00 | 23 958.00 | ||
254 Depreciation and amortization | 24 088.00 | 24 088.00 | ||
264 Total operating expenses | 65 642.00 | 65 642.00 | ||
270 Operating profit | -24 732.00 | -24 732.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -24 730.00 | -24 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 115 429.00 | 115 429.00 | ||
432 INCREASES Tangible Assets – Buildings | 662 925.00 | 662 925.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 135.00 | 26 135.00 | ||
492 Total Fixed Assets (Increases) | 804 489.00 | 804 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 457.00 | 4 457.00 | ||
378 Amount of deductible VAT on goods and services | 140 280.00 | 140 280.00 | ||
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