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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : BAKERMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | BAKERMAN |
| Siren | 792198095 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3092 |
| Management number | 2013B00465 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | be |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476 750.00 | 135 515.00 | 341 235.00 | 476 750.00 |
040 Financial Assets | 11 392.00 | 11 392.00 | 11 392.00 | |
044 Total Fixed Assets | 488 142.00 | 135 515.00 | 352 627.00 | 488 142.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 488 263.00 | 135 515.00 | 352 748.00 | 488 263.00 |
134 Retained Earnings | -254 438.00 | |||
136 Profit for the Year | -36 505.00 | |||
142 Total Equity - Total I | -290 943.00 | |||
156 Loans and similar debts | 307 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336 139.00 | |||
172 Other debts | 336 139.00 | |||
176 Total debts | 643 691.00 | |||
180 Liabilities Total | 352 748.00 | |||
195 Of which payables due in more than one year | 307 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 371.00 | 5 096.00 | 4 371.00 | |
244 Taxes, duties and similar payments | 956.00 | 923.00 | 956.00 | |
254 Depreciation and amortization | 18 035.00 | 18 035.00 | 18 035.00 | |
264 Total operating expenses | 23 362.00 | 24 054.00 | 23 362.00 | |
270 Operating profit | -23 362.00 | -24 054.00 | -23 362.00 | |
294 Financial expenses | 13 143.00 | 13 909.00 | 13 143.00 | |
310 Profit or loss | -36 505.00 | -37 963.00 | -36 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488 142.00 | 488 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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