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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SASU BAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SASU BAES |
| Siren | 792731853 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 67 |
| Management number | 2013B00727 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 021.00 | 7 021.00 | 7 021.00 | |
CJ TOTAL (II) | 7 021.00 | 7 021.00 | 7 021.00 | |
CO Grand total (0 to V) | 7 021.00 | 7 021.00 | 7 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 1 887.00 | 2 663.00 | 1 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 392.00 | -776.00 | 2 392.00 | |
DL TOTAL (I) | 4 389.00 | 1 997.00 | 4 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 230.00 | 2 493.00 | 2 230.00 | |
DX Trade payables and related accounts | 244.00 | 244.00 | ||
DY Tax and social security liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 2 631.00 | 2 493.00 | 2 631.00 | |
EE Grand total (I to V) | 7 021.00 | 4 490.00 | 7 021.00 | |
EI Including equity loans | 2 230.00 | 2 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 430.00 | 15 430.00 | 15 430.00 | |
FJ Net sales | 15 430.00 | 15 430.00 | 15 430.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 16 930.00 | |||
FW Other purchases and external expenses | 14 067.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 14 380.00 | |||
GG - OPERATING RESULT (I - II) | 2 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 157.00 | 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 930.00 | 13 126.00 | 16 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 537.00 | 13 903.00 | 14 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 392.00 | -776.00 | 2 392.00 | |
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