All the information you need about BAZY TECH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BAZY TECH |
| Siren | 823812854 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8173 |
| Management number | 2016B10298 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 188.00 | 19 188.00 | 19 188.00 | |
084 Cash | 165 995.00 | 165 995.00 | 165 995.00 | |
096 Total Current Assets + Prepaid Expenses | 185 183.00 | 185 183.00 | 185 183.00 | |
110 Total Assets | 185 183.00 | 185 183.00 | 185 183.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 81 037.00 | |||
142 Total Equity - Total I | 81 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 768.00 | |||
172 Other debts | 103 595.00 | |||
176 Total debts | 103 595.00 | |||
180 Liabilities Total | 185 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 750.00 | 87 750.00 | ||
232 Total operating income excluding VAT | 87 750.00 | 87 750.00 | ||
242 Other external expenses | 5 157.00 | 5 157.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
264 Total operating expenses | 6 713.00 | 6 713.00 | ||
270 Operating profit | 81 037.00 | 81 037.00 | ||
310 Profit or loss | 81 037.00 | 81 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 550.00 | 17 550.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
