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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BAIES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-08-31 | Simplified |
| 2017-07-12 | Public | 2016-08-31 | Simplified |
| Name | BAIES SERVICE |
| Siren | 808143564 |
| Closing | 2017-08-31 |
| Registry code | 7702 |
| Registration number | 2409 |
| Management number | 2014B01989 |
| Activity code | 4332A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 392.00 | 392.00 | 392.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 129.00 | 129.00 | 129.00 | |
110 Total Assets | 521.00 | 521.00 | 521.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 144.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 377.00 | |||
180 Liabilities Total | 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 1 920.00 | 1 920.00 | ||
242 Other external expenses | 143.00 | 143.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 1 843.00 | 1 843.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
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