Grow your business safely with BABELDOOR
All the information you need about BABELDOOR to develop and secure your business in France
B
HOME >
CORPORATES
>
BABELDOOR >
BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : BABELDOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | BABELDOOR |
| Siren | 518830120 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1249 |
| Management number | 2009B01802 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 397.00 | 33 397.00 | 33 397.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 33 549.00 | 33 397.00 | 153.00 | 33 549.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 8 018.00 | 8 018.00 | 8 018.00 | |
096 Total Current Assets + Prepaid Expenses | 8 350.00 | 8 350.00 | 8 350.00 | |
110 Total Assets | 41 899.00 | 33 397.00 | 8 502.00 | 41 899.00 |
120 Share or Individual Capital | 22 400.00 | |||
132 Other Reserves | 42 400.00 | |||
134 Retained Earnings | -53 958.00 | |||
136 Profit for the Year | -5 867.00 | |||
142 Total Equity - Total I | 4 975.00 | |||
156 Loans and similar debts | 308.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 929.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 3 527.00 | |||
180 Liabilities Total | 8 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 513.00 | 9 513.00 | ||
232 Total operating income excluding VAT | 9 513.00 | 9 513.00 | ||
242 Other external expenses | 14 102.00 | 14 102.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 15 375.00 | 15 375.00 | ||
270 Operating profit | -5 862.00 | -5 862.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 867.00 | -5 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 290.00 | 34 290.00 | ||
494 Total Fixed Assets (Decreases) | 740.00 | 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
all companies in France
Complete and comprehensive database.
