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BALANCE SHEET (
2022-01-26)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10988 |
| Management number | 2018B04960 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 5 244.00 | 2 165.00 | 3 080.00 | 5 244.00 |
044 Total Fixed Assets | 5 244.00 | 2 165.00 | 3 080.00 | 5 244.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 29 464.00 | 29 464.00 | 29 464.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 32 349.00 | 32 349.00 | 32 349.00 | |
110 Total Assets | 37 593.00 | 2 165.00 | 35 428.00 | 37 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 17 125.00 | |||
136 Profit for the Year | 8 811.00 | |||
142 Total Equity - Total I | 27 487.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 7 936.00 | |||
176 Total debts | 7 942.00 | |||
180 Liabilities Total | 35 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 461.00 | 72 712.00 | 94 461.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 94 472.00 | 72 715.00 | 94 472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 30 329.00 | 25 352.00 | 30 329.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 931.00 | 608.00 | 931.00 | |
250 Staff compensation | 38 000.00 | 40 875.00 | 38 000.00 | |
252 Social security contributions | 14 660.00 | 15 673.00 | 14 660.00 | |
254 Depreciation and amortization | 1 143.00 | 555.00 | 1 143.00 | |
262 Other expenses | 594.00 | 229.00 | 594.00 | |
264 Total operating expenses | 85 657.00 | 83 292.00 | 85 657.00 | |
270 Operating profit | 8 815.00 | -10 577.00 | 8 815.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 8 811.00 | -10 577.00 | 8 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 161.00 | 4 161.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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