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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | BASSO |
| Siren | 835402223 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24401 |
| Management number | 2018B04960 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 161.00 | 1 021.00 | 3 140.00 | 4 161.00 |
044 Total Fixed Assets | 4 161.00 | 1 021.00 | 3 140.00 | 4 161.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 11 094.00 | 11 094.00 | 11 094.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 24 192.00 | 24 192.00 | 24 192.00 | |
110 Total Assets | 28 353.00 | 1 021.00 | 27 331.00 | 28 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 27 702.00 | |||
136 Profit for the Year | -10 577.00 | |||
142 Total Equity - Total I | 18 676.00 | |||
166 Suppliers and related accounts | 162.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 8 656.00 | |||
180 Liabilities Total | 27 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 712.00 | 124 742.00 | 72 712.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 72 715.00 | 124 750.00 | 72 715.00 | |
242 Other external expenses | 25 352.00 | 38 810.00 | 25 352.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 608.00 | 301.00 | 608.00 | |
250 Staff compensation | 40 875.00 | 39 606.00 | 40 875.00 | |
252 Social security contributions | 15 673.00 | 15 530.00 | 15 673.00 | |
254 Depreciation and amortization | 555.00 | 346.00 | 555.00 | |
262 Other expenses | 229.00 | 9 868.00 | 229.00 | |
264 Total operating expenses | 83 292.00 | 104 461.00 | 83 292.00 | |
270 Operating profit | -10 577.00 | 20 289.00 | -10 577.00 | |
280 Financial income | -10.00 | |||
306 Income tax's | 3 042.00 | |||
310 Profit or loss | -10 577.00 | 17 238.00 | -10 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 537.00 | 2 537.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
492 Total Fixed Assets (Increases) | 2 537.00 | 2 537.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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