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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58405 |
| Management number | 2010B06783 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 | 4 667.00 | 933.00 | 5 600.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 5 618.00 | 4 667.00 | 951.00 | 5 618.00 |
068 Receivables – Trade and related accounts | 17 127.00 | 17 127.00 | 17 127.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
080 Sellable securities | 156.00 | 156.00 | 156.00 | |
084 Cash | 19 976.00 | 19 976.00 | 19 976.00 | |
096 Total Current Assets + Prepaid Expenses | 39 406.00 | 39 406.00 | 39 406.00 | |
110 Total Assets | 45 024.00 | 4 667.00 | 40 357.00 | 45 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 562.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 5 063.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 8 788.00 | |||
176 Total debts | 35 294.00 | |||
180 Liabilities Total | 40 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 976.00 | 97 976.00 | ||
232 Total operating income excluding VAT | 97 976.00 | 97 976.00 | ||
234 Purchases of goods (including customs duties) | 9 856.00 | 9 856.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 64 700.00 | 64 700.00 | ||
252 Social security contributions | 12 502.00 | 12 502.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 97 872.00 | 97 872.00 | ||
270 Operating profit | 105.00 | 105.00 | ||
290 Exceptional income | 2 431.00 | 2 431.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
| 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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