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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : BAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | BAYANNE |
| Siren | 839439999 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6121 |
| Management number | 2018B04534 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 2 474.00 | 2 474.00 | 2 474.00 | |
110 Total Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 735.00 | |||
142 Total Equity - Total I | -28 735.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 056.00 | |||
172 Other debts | 28 709.00 | |||
176 Total debts | 31 209.00 | |||
180 Liabilities Total | 2 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 414.00 | 40 414.00 | ||
232 Total operating income excluding VAT | 40 414.00 | 40 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 587.00 | 9 587.00 | ||
242 Other external expenses | 58 239.00 | 58 239.00 | ||
250 Staff compensation | 2 006.00 | 2 006.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
264 Total operating expenses | 69 977.00 | 69 977.00 | ||
270 Operating profit | -29 563.00 | -29 563.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -29 734.00 | -29 734.00 | ||
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