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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| Name | BAKA |
| Siren | 889304929 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 26086 |
| Management number | 2020B22820 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 542.00 | 309.00 | 1 233.00 | 1 542.00 |
044 Total Fixed Assets | 1 542.00 | 309.00 | 1 233.00 | 1 542.00 |
068 Receivables – Trade and related accounts | 60 372.00 | 60 372.00 | 60 372.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
096 Total Current Assets + Prepaid Expenses | 69 660.00 | 69 660.00 | 69 660.00 | |
110 Total Assets | 71 202.00 | 309.00 | 70 893.00 | 71 202.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 601.00 | |||
136 Profit for the Year | 12 017.00 | |||
142 Total Equity - Total I | 20 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 50 775.00 | |||
176 Total debts | 50 775.00 | |||
180 Liabilities Total | 70 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 927.00 | 425 927.00 | ||
232 Total operating income excluding VAT | 425 927.00 | 425 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 881.00 | 45 881.00 | ||
242 Other external expenses | 131 686.00 | 131 686.00 | ||
244 Taxes, duties and similar payments | 11 539.00 | 11 539.00 | ||
250 Staff compensation | 152 793.00 | 152 793.00 | ||
252 Social security contributions | 61 996.00 | 61 996.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
256 Provisions | 7 546.00 | 7 546.00 | ||
264 Total operating expenses | 412 027.00 | 412 027.00 | ||
270 Operating profit | 13 900.00 | 13 900.00 | ||
294 Financial expenses | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 12 017.00 | 12 017.00 | ||
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