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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : B.A.S.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | B.A.S.Y. |
| Siren | 820167237 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21502 |
| Management number | 2016B01916 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 2 824.00 | 2 824.00 | 2 824.00 | |
110 Total Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 224.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | -24 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 839.00 | |||
172 Other debts | 27 594.00 | |||
176 Total debts | 27 594.00 | |||
180 Liabilities Total | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 648.00 | 2 648.00 | ||
210 Sales of goods - France | 2 648.00 | 2 648.00 | ||
217 Production of services sold - Export | 11 828.00 | 11 828.00 | ||
218 Production of services sold - France | 11 828.00 | 11 828.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 14 520.00 | 14 520.00 | ||
234 Purchases of goods (including customs duties) | 3 767.00 | 3 767.00 | ||
242 Other external expenses | 10 299.00 | 10 299.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 14 066.00 | 14 066.00 | ||
270 Operating profit | 454.00 | 454.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
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