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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : BABYLONE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BABYLONE EURL |
| Siren | 479069775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84516 |
| Management number | 2004B18433 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 55 267.00 | 55 267.00 | 55 267.00 | |
AP Buildings | 713 128.00 | 223 393.00 | 489 735.00 | 713 128.00 |
AT Other tangible assets | 33 777.00 | 33 777.00 | 33 777.00 | |
BJ TOTAL (I) | 802 186.00 | 257 170.00 | 545 017.00 | 802 186.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 19 476.00 | 19 476.00 | 19 476.00 | |
CF Cash and cash equivalents | 19 288.00 | 19 288.00 | 19 288.00 | |
CJ TOTAL (II) | 38 764.00 | 38 764.00 | 38 764.00 | |
CO Grand total (0 to V) | 840 950.00 | 257 170.00 | 583 781.00 | 840 950.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -284 498.00 | -284 993.00 | -284 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -855.00 | 495.00 | -855.00 | |
DL TOTAL (I) | -282 852.00 | -281 998.00 | -282 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 728 115.00 | 758 846.00 | 728 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 505.00 | 120 873.00 | 138 505.00 | |
DX Trade payables and related accounts | 12.00 | 12.00 | ||
EC TOTAL (IV) | 866 633.00 | 879 719.00 | 866 633.00 | |
EE Grand total (I to V) | 583 781.00 | 597 722.00 | 583 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 346.00 | 59 346.00 | 59 346.00 | |
FJ Net sales | 59 346.00 | 59 346.00 | 59 346.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 347.00 | |||
FW Other purchases and external expenses | 11 879.00 | |||
FX Taxes, duties, and similar payments | 2 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 574.00 | |||
GF Total Operating Expenses (II) | 38 931.00 | |||
GG - OPERATING RESULT (I - II) | 20 415.00 | |||
GR Interest and similar expenses | 21 270.00 | |||
GU Total financial expenses (VI) | 21 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 347.00 | 59 116.00 | 59 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 201.00 | 58 621.00 | 60 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -855.00 | 495.00 | -855.00 | |
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