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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BABELSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | BABELSOFT |
| Siren | 793796624 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9 |
| Management number | 2013B04486 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 639.00 | 1 796.00 | 1 843.00 | 3 639.00 |
044 Total Fixed Assets | 3 639.00 | 1 796.00 | 1 843.00 | 3 639.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 902.00 | 13 902.00 | 13 902.00 | |
084 Cash | 86 314.00 | 86 314.00 | 86 314.00 | |
096 Total Current Assets + Prepaid Expenses | 100 217.00 | 100 217.00 | 100 217.00 | |
110 Total Assets | 103 855.00 | 1 796.00 | 102 060.00 | 103 855.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 56 969.00 | |||
136 Profit for the Year | 4 909.00 | |||
142 Total Equity - Total I | 61 879.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 39 957.00 | |||
176 Total debts | 40 180.00 | |||
180 Liabilities Total | 102 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 240.00 | 160 270.00 | 51 240.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 51 242.00 | 160 275.00 | 51 242.00 | |
244 Taxes, duties and similar payments | 756.00 | 1 136.00 | 756.00 | |
250 Staff compensation | 22 296.00 | 22 296.00 | 22 296.00 | |
252 Social security contributions | 8 850.00 | 8 257.00 | 8 850.00 | |
254 Depreciation and amortization | 1 087.00 | 681.00 | 1 087.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 46 140.00 | 47 805.00 | 46 140.00 | |
270 Operating profit | 5 102.00 | 112 470.00 | 5 102.00 | |
280 Financial income | 673.00 | 673.00 | ||
306 Income tax's | 866.00 | 30 501.00 | 866.00 | |
310 Profit or loss | 4 909.00 | 81 969.00 | 4 909.00 | |
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