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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : BAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | BAZ |
| Siren | 815243522 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18245 |
| Management number | 2015B26842 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 4 484.00 | 4 484.00 | 4 484.00 | |
044 Total Fixed Assets | 4 984.00 | 4 984.00 | 4 984.00 | |
068 Receivables – Trade and related accounts | 3 513.00 | 3 513.00 | 3 513.00 | |
072 Receivables – Other | 8 369.00 | 8 369.00 | 8 369.00 | |
084 Cash | 56 030.00 | 56 030.00 | 56 030.00 | |
096 Total Current Assets + Prepaid Expenses | 67 912.00 | 67 912.00 | 67 912.00 | |
110 Total Assets | 72 896.00 | 72 896.00 | 72 896.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -61 247.00 | |||
142 Total Equity - Total I | -60 747.00 | |||
166 Suppliers and related accounts | 19 523.00 | |||
172 Other debts | 114 120.00 | |||
176 Total debts | 133 643.00 | |||
180 Liabilities Total | 72 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 677.00 | 330 677.00 | ||
232 Total operating income excluding VAT | 330 677.00 | 330 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 940.00 | 1 940.00 | ||
242 Other external expenses | 41 491.00 | 41 491.00 | ||
250 Staff compensation | 326 464.00 | 326 464.00 | ||
252 Social security contributions | 22 029.00 | 22 029.00 | ||
264 Total operating expenses | 391 924.00 | 391 924.00 | ||
270 Operating profit | -61 247.00 | -61 247.00 | ||
310 Profit or loss | -61 247.00 | -61 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 984.00 | 4 984.00 | ||
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