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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BASILIK COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| Name | BASILIK COMMUNICATION |
| Siren | 835089483 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004726 |
| Management number | 2018B00249 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 999.00 | 1 996.00 | 3.00 | 1 999.00 |
044 Total Fixed Assets | 2 209.00 | 1 996.00 | 213.00 | 2 209.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
110 Total Assets | 3 840.00 | 1 996.00 | 1 844.00 | 3 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 398.00 | |||
136 Profit for the Year | -1 782.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 1 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 850.00 | 4 850.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 4 860.00 | 4 860.00 | ||
242 Other external expenses | 7 175.00 | 7 175.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 847.00 | 7 847.00 | ||
270 Operating profit | -2 987.00 | -2 987.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 782.00 | -1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 209.00 | 2 209.00 | ||
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