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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BAEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BAEZA |
| Siren | 792854903 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019386 |
| Management number | 2013B00725 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 427.00 | 45 892.00 | 6 534.00 | 52 427.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 52 787.00 | 45 892.00 | 6 894.00 | 52 787.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 17 598.00 | 17 598.00 | 17 598.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 70 419.00 | 45 892.00 | 24 527.00 | 70 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 793.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | -12 789.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 35 468.00 | |||
176 Total debts | 37 316.00 | |||
180 Liabilities Total | 24 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 456.00 | 23 590.00 | 18 456.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 18 456.00 | 23 607.00 | 18 456.00 | |
234 Purchases of goods (including customs duties) | 1 268.00 | |||
242 Other external expenses | 6 405.00 | 7 964.00 | 6 405.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 2 623.00 | 371.00 | |
250 Staff compensation | 8 790.00 | 5 925.00 | 8 790.00 | |
252 Social security contributions | -1 817.00 | 2 911.00 | -1 817.00 | |
254 Depreciation and amortization | 2 592.00 | 3 383.00 | 2 592.00 | |
262 Other expenses | 2 110.00 | 1.00 | 2 110.00 | |
264 Total operating expenses | 18 452.00 | 24 074.00 | 18 452.00 | |
270 Operating profit | 4.00 | -467.00 | 4.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 494.00 | |||
310 Profit or loss | 4.00 | 1 037.00 | 4.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
490 Total Fixed Assets (Gross Value) | 51 719.00 | 51 719.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
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