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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BAAM FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | BAAM FAMILY |
| Siren | 878426600 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15323 |
| Management number | 2019B01537 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
110 Total Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -705.00 | |||
142 Total Equity - Total I | 295.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 1 968.00 | |||
180 Liabilities Total | 2 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84.00 | 84.00 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 834.00 | 1 834.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 2 539.00 | 2 539.00 | ||
270 Operating profit | -705.00 | -705.00 | ||
310 Profit or loss | -705.00 | -705.00 | ||
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