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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : Basma Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | Basma Services |
| Siren | 841181662 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47025 |
| Management number | 2018B06797 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 828.00 | 828.00 | 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 828.00 | |||
180 Liabilities Total | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 172.00 | 172.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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