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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : Balades Entre Amis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Complete |
| 2021-07-22 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | Balades Entre Amis |
| Siren | 810499533 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110124 |
| Management number | 2015B06674 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 2 817.00 | 2 817.00 | 2 817.00 | |
CO Grand total (0 to V) | 4 817.00 | 4 817.00 | 4 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -21 523.00 | -21 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 040.00 | -21 523.00 | -2 040.00 | |
DL TOTAL (I) | -19 563.00 | -17 523.00 | -19 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 940.00 | 18 640.00 | 22 940.00 | |
DX Trade payables and related accounts | 1 440.00 | 7 646.00 | 1 440.00 | |
EC TOTAL (IV) | 24 380.00 | 26 286.00 | 24 380.00 | |
EE Grand total (I to V) | 4 817.00 | 8 763.00 | 4 817.00 | |
EG Accrued income and payables due within one year | 24 380.00 | 16 286.00 | 24 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 964.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 040.00 | |||
GG - OPERATING RESULT (I - II) | -2 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 040.00 | 21 523.00 | 2 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 040.00 | -21 523.00 | -2 040.00 | |
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