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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : BAK2BAZIK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | BAK2BAZIK CONSULTING |
| Siren | 838292191 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 12365 |
| Management number | 2018B07497 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 950.00 | 11 663.00 | 38 287.00 | 49 950.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 50 160.00 | 11 663.00 | 38 497.00 | 50 160.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 152 096.00 | 152 096.00 | 152 096.00 | |
084 Cash | 200 079.00 | 200 079.00 | 200 079.00 | |
096 Total Current Assets + Prepaid Expenses | 352 174.00 | 352 174.00 | 352 174.00 | |
110 Total Assets | 402 334.00 | 11 663.00 | 390 671.00 | 402 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 926.00 | |||
136 Profit for the Year | 248 043.00 | |||
142 Total Equity - Total I | 283 069.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 410.00 | |||
172 Other debts | 105 729.00 | |||
176 Total debts | 107 602.00 | |||
180 Liabilities Total | 390 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 724.00 | 290 614.00 | 438 724.00 | |
232 Total operating income excluding VAT | 438 724.00 | 290 614.00 | 438 724.00 | |
242 Other external expenses | 83 530.00 | 26 487.00 | 83 530.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 200.00 | 1 245.00 | |
250 Staff compensation | 2 100.00 | 1 204.00 | 2 100.00 | |
254 Depreciation and amortization | 11 545.00 | 118.00 | 11 545.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 424.00 | 28 009.00 | 98 424.00 | |
270 Operating profit | 340 300.00 | 262 605.00 | 340 300.00 | |
306 Income tax's | 92 257.00 | 78 579.00 | 92 257.00 | |
310 Profit or loss | 248 043.00 | 184 026.00 | 248 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 500.00 | 48 500.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 48 710.00 | 48 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 006.00 | 10 006.00 | ||
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