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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BALIEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2020-06-30 | Simplified |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | BALIEC |
| Siren | 812868289 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 3551 |
| Management number | 2015B06147 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 11 492.00 | 11 492.00 | 11 492.00 | |
096 Total Current Assets + Prepaid Expenses | 11 769.00 | 11 769.00 | 11 769.00 | |
110 Total Assets | 11 769.00 | 11 769.00 | 11 769.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 806.00 | |||
142 Total Equity - Total I | 3 806.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 5 831.00 | |||
176 Total debts | 7 963.00 | |||
180 Liabilities Total | 11 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 250.00 | 9 250.00 | ||
232 Total operating income excluding VAT | 9 250.00 | 9 250.00 | ||
242 Other external expenses | 2 857.00 | 2 857.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 442.00 | 1 442.00 | ||
264 Total operating expenses | 8 299.00 | 8 299.00 | ||
270 Operating profit | 951.00 | 951.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 806.00 | 806.00 | ||
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