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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BAYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | BAYAR |
| Siren | 525357067 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7845 |
| Management number | 2010B06783 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 3 547.00 | 2 053.00 | 5 600.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 5 618.00 | 3 547.00 | 2 071.00 | 5 618.00 |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
080 Sellable securities | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
110 Total Assets | 13 171.00 | 3 547.00 | 9 625.00 | 13 171.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 607.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 3 762.00 | |||
166 Suppliers and related accounts | 4 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 5 863.00 | |||
180 Liabilities Total | 9 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 860.00 | 94 860.00 | ||
232 Total operating income excluding VAT | 94 860.00 | 94 860.00 | ||
234 Purchases of goods (including customs duties) | 4 916.00 | 4 916.00 | ||
242 Other external expenses | 41 233.00 | 41 233.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 28 346.00 | 28 346.00 | ||
252 Social security contributions | 14 824.00 | 14 824.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 91 371.00 | 91 371.00 | ||
270 Operating profit | 3 489.00 | 3 489.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 396.00 | 396.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 471.00 | 471.00 | ||
310 Profit or loss | 3 370.00 | 3 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 618.00 | 5 618.00 | ||
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