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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BAAN ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-09-30 | Simplified |
| Name | BAAN ETANCHEITE |
| Siren | 880278395 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013717 |
| Management number | 2020B00676 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 659.00 | 1 696.00 | 6 963.00 | 8 659.00 |
044 Total Fixed Assets | 8 659.00 | 1 696.00 | 6 963.00 | 8 659.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
080 Sellable securities | 310.00 | 310.00 | 310.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 9 558.00 | 9 558.00 | 9 558.00 | |
110 Total Assets | 9 558.00 | 9 558.00 | 9 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 390.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 9 168.00 | |||
180 Liabilities Total | 9 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 6 961.00 | 6 961.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 26 708.00 | 26 708.00 | ||
252 Social security contributions | 11 136.00 | 11 136.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 7 110.00 | 7 110.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 659.00 | 8 659.00 | ||
492 Total Fixed Assets (Increases) | 8 659.00 | 8 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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