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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BAYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | BAYARD |
| Siren | 802619106 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6474 |
| Management number | 2014B00349 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 18 921.00 | 18 921.00 | 18 921.00 | |
096 Total Current Assets + Prepaid Expenses | 21 532.00 | 21 532.00 | 21 532.00 | |
110 Total Assets | 21 552.00 | 21 552.00 | 21 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 150.00 | |||
134 Retained Earnings | -2 230.00 | |||
136 Profit for the Year | -10 391.00 | |||
142 Total Equity - Total I | 17 628.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 240.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 3 923.00 | |||
180 Liabilities Total | 21 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 400.00 | 16 400.00 | ||
232 Total operating income excluding VAT | 16 400.00 | 16 400.00 | ||
242 Other external expenses | 26 331.00 | 26 331.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 26 792.00 | 26 792.00 | ||
270 Operating profit | -10 392.00 | -10 392.00 | ||
310 Profit or loss | -10 391.00 | -10 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 280.00 | 3 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
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