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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : BABYLON BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BABYLON BB |
| Siren | 803023795 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10624 |
| Management number | 2014B01312 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 2 555.00 | 1 422.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 2 555.00 | 1 422.00 | 3 977.00 |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 22 067.00 | 22 067.00 | 22 067.00 | |
096 Total Current Assets + Prepaid Expenses | 25 636.00 | 25 636.00 | 25 636.00 | |
110 Total Assets | 29 614.00 | 2 555.00 | 27 059.00 | 29 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 103.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 13 388.00 | |||
166 Suppliers and related accounts | 11 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 1 875.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 27 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 500.00 | 1 500.00 | ||
210 Sales of goods - France | 53 086.00 | 103 567.00 | 53 086.00 | |
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 53 667.00 | 103 567.00 | 53 667.00 | |
234 Purchases of goods (including customs duties) | 27 528.00 | 77 400.00 | 27 528.00 | |
242 Other external expenses | 25 090.00 | 14 165.00 | 25 090.00 | |
244 Taxes, duties and similar payments | 93.00 | 348.00 | 93.00 | |
254 Depreciation and amortization | 1 031.00 | 1 000.00 | 1 031.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 53 741.00 | 92 914.00 | 53 741.00 | |
270 Operating profit | -74.00 | 10 653.00 | -74.00 | |
300 Exceptional expenses | 141.00 | 500.00 | 141.00 | |
306 Income tax's | 1 518.00 | |||
310 Profit or loss | -215.00 | 8 635.00 | -215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 977.00 | 977.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 404.00 | 3 404.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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