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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : BAKINSIDE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | BAKINSIDE RECORDS |
| Siren | 840461453 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18313 |
| Management number | 2018B03915 |
| Activity code | 5913B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 324.00 | 399.00 | 925.00 | 1 324.00 |
044 Total Fixed Assets | 1 324.00 | 399.00 | 925.00 | 1 324.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
110 Total Assets | 8 165.00 | 399.00 | 7 766.00 | 8 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 272.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 759.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 7 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 4 594.00 | |||
254 Depreciation and amortization | 265.00 | 134.00 | 265.00 | |
264 Total operating expenses | 265.00 | 4 728.00 | 265.00 | |
270 Operating profit | -265.00 | 272.00 | -265.00 | |
310 Profit or loss | -265.00 | 272.00 | -265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 324.00 | 1 324.00 | ||
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