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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BAZASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | BAZASSUR |
| Siren | 800306763 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1964 |
| Management number | 2014B00646 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCOVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 8 654.00 | 8 654.00 | 8 654.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 201.00 | 9 201.00 | 9 201.00 | |
110 Total Assets | 9 291.00 | 9 291.00 | 9 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 190.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | 8 142.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 1 149.00 | |||
180 Liabilities Total | 9 291.00 | |||
199 Of which current accounts of debit partners | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 559.00 | 18 559.00 | ||
232 Total operating income excluding VAT | 18 559.00 | 18 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 13 369.00 | 13 369.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 16 198.00 | 16 198.00 | ||
270 Operating profit | 2 360.00 | 2 360.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 1 951.00 | 1 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
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