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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BAYANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | BAYANNE |
| Siren | 839439999 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41727 |
| Management number | 2018B04534 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
110 Total Assets | 1 435.00 | 1 435.00 | 1 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 735.00 | |||
136 Profit for the Year | 12 005.00 | |||
142 Total Equity - Total I | -16 730.00 | |||
172 Other debts | 18 165.00 | |||
176 Total debts | 18 165.00 | |||
180 Liabilities Total | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 097.00 | 5 097.00 | ||
226 Operating subsidies received | 48 018.00 | 48 018.00 | ||
232 Total operating income excluding VAT | 53 115.00 | 53 115.00 | ||
242 Other external expenses | 20 614.00 | 20 614.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 19 154.00 | 19 154.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
264 Total operating expenses | 41 023.00 | 41 023.00 | ||
270 Operating profit | 12 092.00 | 12 092.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 12 005.00 | 12 005.00 | ||
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