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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : BAYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | BAYANE |
| Siren | 822900627 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4914 |
| Management number | 2016B08427 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 840.00 | 2 960.00 | 8 880.00 | 11 840.00 |
044 Total Fixed Assets | 11 840.00 | 2 960.00 | 8 880.00 | 11 840.00 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 379.00 | 379.00 | 379.00 | |
110 Total Assets | 12 219.00 | 2 960.00 | 9 259.00 | 12 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 540.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | -10 476.00 | |||
156 Loans and similar debts | 18 951.00 | |||
172 Other debts | 783.00 | |||
176 Total debts | 19 735.00 | |||
180 Liabilities Total | 9 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 917.00 | 3 500.00 | 3 917.00 | |
232 Total operating income excluding VAT | 3 917.00 | 3 500.00 | 3 917.00 | |
242 Other external expenses | 1 893.00 | 1 476.00 | 1 893.00 | |
254 Depreciation and amortization | 2 960.00 | 2 960.00 | 2 960.00 | |
264 Total operating expenses | 4 853.00 | 4 436.00 | 4 853.00 | |
270 Operating profit | -936.00 | -936.00 | -936.00 | |
310 Profit or loss | -936.00 | -936.00 | -936.00 | |
374 Amount of VAT collected | 783.00 | 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 800.00 | 14 800.00 | ||
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