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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BAZCLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| Name | BAZCLEM |
| Siren | 484372966 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/005297 |
| Management number | 2005B00299 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783 088.00 | 242 286.00 | 540 801.00 | 783 088.00 |
044 Total Fixed Assets | 783 088.00 | 242 286.00 | 540 801.00 | 783 088.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 483.00 | 8 483.00 | 8 483.00 | |
072 Receivables – Other | 22 102.00 | 22 102.00 | 22 102.00 | |
084 Cash | 83 589.00 | 83 589.00 | 83 589.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 115 105.00 | 115 105.00 | 115 105.00 | |
110 Total Assets | 898 193.00 | 242 286.00 | 655 906.00 | 898 193.00 |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -81 560.00 | |||
136 Profit for the Year | -8 808.00 | |||
142 Total Equity - Total I | 509 632.00 | |||
156 Loans and similar debts | 530.00 | |||
164 Advances and down payments received on current orders | 3 001.00 | |||
166 Suppliers and related accounts | 8 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 813.00 | |||
172 Other debts | 137 358.00 | |||
176 Total debts | 146 274.00 | |||
180 Liabilities Total | 655 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 957.00 | 25 957.00 | ||
230 Other income | 2 443.00 | 2 443.00 | ||
232 Total operating income excluding VAT | 28 399.00 | 28 399.00 | ||
242 Other external expenses | 11 163.00 | 11 163.00 | ||
243 (including business tax) | -1 081.00 | -1 081.00 | ||
244 Taxes, duties and similar payments | 3 844.00 | 3 844.00 | ||
252 Social security contributions | 1 960.00 | 1 960.00 | ||
254 Depreciation and amortization | 20 241.00 | 20 241.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 37 207.00 | 37 207.00 | ||
270 Operating profit | -8 808.00 | -8 808.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -8 808.00 | -8 808.00 | ||
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