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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BAKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-03-31 | Simplified |
| Name | BAKLA |
| Siren | 829657162 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 21008 |
| Management number | 2017B08148 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 5 810.00 | 5 810.00 | 5 810.00 | |
028 Tangible Assets | 83 488.00 | 16 698.00 | 66 791.00 | 83 488.00 |
040 Financial Assets | 9 202.00 | 9 202.00 | 9 202.00 | |
044 Total Fixed Assets | 148 500.00 | 16 698.00 | 131 803.00 | 148 500.00 |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
092 Prepaid expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
096 Total Current Assets + Prepaid Expenses | 9 923.00 | 9 923.00 | 9 923.00 | |
110 Total Assets | 158 423.00 | 16 698.00 | 141 726.00 | 158 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 130.00 | |||
136 Profit for the Year | -41 266.00 | |||
142 Total Equity - Total I | -100 396.00 | |||
156 Loans and similar debts | 72 841.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 069.00 | |||
172 Other debts | 167 839.00 | |||
176 Total debts | 242 121.00 | |||
180 Liabilities Total | 141 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 320.00 | 123 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 321.00 | 123 321.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 67 999.00 | 67 999.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
24B (including equipment leasing) | 8 515.00 | 8 515.00 | ||
250 Staff compensation | 65 179.00 | 65 179.00 | ||
252 Social security contributions | 16 367.00 | 16 367.00 | ||
254 Depreciation and amortization | 8 281.00 | 8 281.00 | ||
264 Total operating expenses | 163 221.00 | 163 221.00 | ||
270 Operating profit | -39 900.00 | -39 900.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -41 266.00 | -41 266.00 | ||
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