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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : BA.RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | BA.RESEAUX |
| Siren | 879274322 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 336 |
| Management number | 2019B02499 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 770.00 | 5 976.00 | 12 794.00 | 18 770.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 19 720.00 | 5 976.00 | 13 744.00 | 19 720.00 |
068 Receivables – Trade and related accounts | 25 173.00 | 25 173.00 | 25 173.00 | |
072 Receivables – Other | 5 369.00 | 5 369.00 | 5 369.00 | |
096 Total Current Assets + Prepaid Expenses | 30 542.00 | 30 542.00 | 30 542.00 | |
110 Total Assets | 50 262.00 | 5 976.00 | 44 285.00 | 50 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 002.00 | |||
136 Profit for the Year | 13 842.00 | |||
142 Total Equity - Total I | 15 944.00 | |||
156 Loans and similar debts | 473.00 | |||
166 Suppliers and related accounts | 10 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 17 862.00 | |||
176 Total debts | 28 342.00 | |||
180 Liabilities Total | 44 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 529.00 | 247 529.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 247 571.00 | 247 571.00 | ||
242 Other external expenses | 132 475.00 | 132 475.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 82 557.00 | 82 557.00 | ||
252 Social security contributions | 11 548.00 | 11 548.00 | ||
254 Depreciation and amortization | 4 326.00 | 4 326.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 231 157.00 | 231 157.00 | ||
270 Operating profit | 16 414.00 | 16 414.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 13 842.00 | 13 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 880.00 | 8 880.00 | ||
490 Total Fixed Assets (Gross Value) | 10 840.00 | 10 840.00 | ||
492 Total Fixed Assets (Increases) | 8 880.00 | 8 880.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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