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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : BASIC SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | BASIC SOURCE |
| Siren | 490766318 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6074 |
| Management number | 2020B00309 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Lanleff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 226.00 | 3 226.00 | 3 226.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
120 Share or Individual Capital | 120.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 9.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 4 092.00 | |||
180 Liabilities Total | 4 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 653.00 | 5 653.00 | ||
232 Total operating income excluding VAT | 5 653.00 | 5 653.00 | ||
234 Purchases of goods (including customs duties) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 3 636.00 | 3 636.00 | ||
264 Total operating expenses | 5 136.00 | 5 136.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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