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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BAZ ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | BAZ ASCENSEURS |
| Siren | 902064351 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7456 |
| Management number | 2021B00973 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 BEZANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 24 688.00 | 24 688.00 | 24 688.00 | |
096 Total Current Assets + Prepaid Expenses | 25 952.00 | 25 952.00 | 25 952.00 | |
110 Total Assets | 25 952.00 | 25 952.00 | 25 952.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 515.00 | |||
142 Total Equity - Total I | 23 515.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 2 437.00 | |||
180 Liabilities Total | 25 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 920.00 | 23 920.00 | ||
232 Total operating income excluding VAT | 23 920.00 | 23 920.00 | ||
242 Other external expenses | 7 968.00 | 7 968.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 7 968.00 | 7 968.00 | ||
270 Operating profit | 15 952.00 | 15 952.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 13 515.00 | 13 515.00 | ||
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