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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : LE BASTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | LE BASTION |
| Siren | 489708073 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 8159 |
| Management number | 2006B60091 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Aire-sur-la-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 625.00 | 10 088.00 | 537.00 | 10 625.00 |
044 Total Fixed Assets | 10 625.00 | 10 088.00 | 537.00 | 10 625.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 6 641.00 | 6 641.00 | 6 641.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 6 992.00 | 6 992.00 | 6 992.00 | |
110 Total Assets | 17 617.00 | 10 088.00 | 7 529.00 | 17 617.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -828.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 7 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 369.00 | |||
180 Liabilities Total | 7 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 333.00 | 1 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 3 254.00 | 3 254.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 3 846.00 | 3 846.00 | ||
270 Operating profit | -2 512.00 | -2 512.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
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