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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | BASSO |
| Siren | 820373280 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035872 |
| Management number | 2016B02131 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 COULADERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 880.00 | 24 087.00 | 9 792.00 | 33 880.00 |
044 Total Fixed Assets | 33 880.00 | 24 087.00 | 9 792.00 | 33 880.00 |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
080 Sellable securities | 15 666.00 | 15 666.00 | 15 666.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 24 225.00 | 24 225.00 | 24 225.00 | |
110 Total Assets | 58 106.00 | 24 087.00 | 34 018.00 | 58 106.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 31 458.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | 28 120.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 478.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 5 898.00 | |||
180 Liabilities Total | 34 018.00 | |||
195 Of which payables due in more than one year | 3 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 911.00 | 58 911.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 59 023.00 | 59 023.00 | ||
234 Purchases of goods (including customs duties) | 3 549.00 | 3 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 778.00 | 7 778.00 | ||
242 Other external expenses | 15 786.00 | 15 786.00 | ||
243 (including business tax) | -553.00 | -553.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 19 929.00 | 19 929.00 | ||
252 Social security contributions | 6 184.00 | 6 184.00 | ||
254 Depreciation and amortization | 6 365.00 | 6 365.00 | ||
262 Other expenses | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 62 912.00 | 62 912.00 | ||
270 Operating profit | -3 888.00 | -3 888.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 880.00 | 33 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 121.00 | 6 121.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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