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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | BASIL |
| Siren | 842495574 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138683 |
| Management number | 2018D05599 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 339 965.00 | 339 965.00 | 339 965.00 | |
044 Total Fixed Assets | 339 965.00 | 339 965.00 | 339 965.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 12 336.00 | 12 336.00 | 12 336.00 | |
110 Total Assets | 352 302.00 | 352 302.00 | 352 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 040.00 | |||
136 Profit for the Year | 15 031.00 | |||
142 Total Equity - Total I | -9.00 | |||
154 Provisions for risks and charges - Total II | 25 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 568.00 | |||
172 Other debts | 326 568.00 | |||
176 Total debts | 326 568.00 | |||
180 Liabilities Total | 352 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
242 Other external expenses | 2 726.00 | 2 726.00 | ||
264 Total operating expenses | 2 726.00 | 2 726.00 | ||
270 Operating profit | -2 686.00 | -2 686.00 | ||
280 Financial income | 17 679.00 | 17 679.00 | ||
306 Income tax's | -38.00 | -38.00 | ||
310 Profit or loss | 15 031.00 | 15 031.00 | ||
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