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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2015-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BABYLONE |
| Siren | 800070823 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3285 |
| Management number | 2014B02213 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 941 432.00 | 7 941 432.00 | 7 941 432.00 | |
040 Financial Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
044 Total Fixed Assets | 7 946 402.00 | 7 946 402.00 | 7 946 402.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 159.00 | 10 159.00 | 10 159.00 | |
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 25 260.00 | 25 260.00 | 25 260.00 | |
110 Total Assets | 7 971 662.00 | 7 971 662.00 | 7 971 662.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -218 294.00 | |||
142 Total Equity - Total I | -216 294.00 | |||
156 Loans and similar debts | 5 500 000.00 | |||
166 Suppliers and related accounts | 18 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 668 275.00 | |||
172 Other debts | 2 669 275.00 | |||
176 Total debts | 8 187 956.00 | |||
180 Liabilities Total | 7 971 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 000.00 | 165 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 001.00 | 165 001.00 | ||
242 Other external expenses | 194 395.00 | 194 395.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 12 421.00 | 12 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 206 817.00 | 206 817.00 | ||
270 Operating profit | -41 816.00 | -41 816.00 | ||
294 Financial expenses | 176 478.00 | 176 478.00 | ||
310 Profit or loss | -218 294.00 | -218 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 300.00 | 36 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 910 102.00 | 7 910 102.00 | ||
492 Total Fixed Assets (Increases) | 36 300.00 | 36 300.00 | ||
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