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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SAS BDA.04
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | SAS BDA.04 |
| Siren | 878184134 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 1063 |
| Management number | 2019B00550 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 2 269.00 | 236.00 | 2 505.00 |
044 Total Fixed Assets | 2 505.00 | 2 269.00 | 236.00 | 2 505.00 |
068 Receivables – Trade and related accounts | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 437.00 | 11 437.00 | 11 437.00 | |
110 Total Assets | 13 942.00 | 2 269.00 | 11 673.00 | 13 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 492.00 | |||
134 Retained Earnings | -2 910.00 | |||
136 Profit for the Year | -3 573.00 | |||
142 Total Equity - Total I | 4 559.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 557.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 7 115.00 | |||
180 Liabilities Total | 11 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 973.00 | 18 421.00 | 14 973.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 14 977.00 | 18 421.00 | 14 977.00 | |
242 Other external expenses | 17 455.00 | 20 547.00 | 17 455.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 757.00 | 776.00 | 757.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 18 550.00 | 21 331.00 | 18 550.00 | |
270 Operating profit | -3 573.00 | -2 910.00 | -3 573.00 | |
310 Profit or loss | -3 573.00 | -2 910.00 | -3 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505.00 | 2 505.00 | ||
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