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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BASILIK COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| Name | BASILIK COMMUNICATION |
| Siren | 835089483 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005174 |
| Management number | 2018B00249 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 148.00 | 769.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 148.00 | 769.00 | 916.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 3 727.00 | 148.00 | 3 580.00 | 3 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | 38.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 2 503.00 | |||
176 Total debts | 3 542.00 | |||
180 Liabilities Total | 3 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 900.00 | 5 900.00 | ||
232 Total operating income excluding VAT | 5 900.00 | 5 900.00 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 6 322.00 | 6 322.00 | ||
270 Operating profit | -422.00 | -422.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 209.00 | 2 209.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 2 209.00 | 2 209.00 | ||
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