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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BASILEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | BASILEUS |
| Siren | 813664810 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16946 |
| Management number | 2020B06537 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 419.00 | 2 395.00 | 1 024.00 | 3 419.00 |
044 Total Fixed Assets | 3 419.00 | 2 395.00 | 1 024.00 | 3 419.00 |
072 Receivables – Other | 7 680.00 | 7 680.00 | 7 680.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 11 099.00 | 2 395.00 | 8 703.00 | 11 099.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 1 372.00 | |||
134 Retained Earnings | 11 653.00 | |||
136 Profit for the Year | -6 864.00 | |||
142 Total Equity - Total I | 6 162.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 2 541.00 | |||
180 Liabilities Total | 8 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135.00 | |||
230 Other income | 11.00 | 20.00 | 11.00 | |
232 Total operating income excluding VAT | 11.00 | 155.00 | 11.00 | |
242 Other external expenses | 6 319.00 | 8 905.00 | 6 319.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 245.00 | |||
254 Depreciation and amortization | 546.00 | 601.00 | 546.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 6 875.00 | 9 751.00 | 6 875.00 | |
270 Operating profit | -6 864.00 | -9 596.00 | -6 864.00 | |
310 Profit or loss | -6 864.00 | -9 596.00 | -6 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 419.00 | 3 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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