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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BI AID SPORT EXPERTISE et par abreviation B.A.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| Name | BI AID SPORT EXPERTISE et par abréviation B.A.S.E. |
| Siren | 879463107 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 9488 |
| Management number | 2019B00973 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 21 439.00 | 21 439.00 | 21 439.00 | |
096 Total Current Assets + Prepaid Expenses | 23 297.00 | 23 297.00 | 23 297.00 | |
110 Total Assets | 23 297.00 | 23 297.00 | 23 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 491.00 | |||
136 Profit for the Year | 3 070.00 | |||
142 Total Equity - Total I | 8 662.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 10 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 294.00 | |||
172 Other debts | 3 844.00 | |||
176 Total debts | 14 635.00 | |||
180 Liabilities Total | 23 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 754.00 | 12 585.00 | 26 754.00 | |
226 Operating subsidies received | 637.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 755.00 | 13 222.00 | 26 755.00 | |
242 Other external expenses | 22 797.00 | 8 029.00 | 22 797.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
262 Other expenses | 132.00 | 120.00 | 132.00 | |
264 Total operating expenses | 23 121.00 | 8 149.00 | 23 121.00 | |
270 Operating profit | 3 634.00 | 5 073.00 | 3 634.00 | |
290 Exceptional income | 203.00 | 203.00 | ||
294 Financial expenses | 19.00 | 36.00 | 19.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 542.00 | 660.00 | 542.00 | |
310 Profit or loss | 3 070.00 | 4 377.00 | 3 070.00 | |
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