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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BALBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | BALBI |
| Siren | 818483356 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1566 |
| Management number | 2016B00343 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 979.00 | 10 503.00 | 239 476.00 | 249 979.00 |
044 Total Fixed Assets | 249 979.00 | 10 503.00 | 239 476.00 | 249 979.00 |
072 Receivables – Other | 36 510.00 | 36 510.00 | 36 510.00 | |
096 Total Current Assets + Prepaid Expenses | 36 510.00 | 36 510.00 | 36 510.00 | |
110 Total Assets | 286 489.00 | 10 503.00 | 275 986.00 | 286 489.00 |
120 Share or Individual Capital | 89 366.00 | |||
136 Profit for the Year | -5 353.00 | |||
140 Regulated Provisions | 11 642.00 | |||
142 Total Equity - Total I | 95 655.00 | |||
164 Advances and down payments received on current orders | 6 510.00 | |||
166 Suppliers and related accounts | 10 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 458.00 | |||
172 Other debts | 163 458.00 | |||
176 Total debts | 180 331.00 | |||
180 Liabilities Total | 275 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 22 748.00 | 22 748.00 | ||
242 Other external expenses | 18 657.00 | 18 657.00 | ||
254 Depreciation and amortization | 10 503.00 | 10 503.00 | ||
264 Total operating expenses | 29 160.00 | 29 160.00 | ||
270 Operating profit | -6 412.00 | -6 412.00 | ||
290 Exceptional income | 1 058.00 | 1 058.00 | ||
310 Profit or loss | -5 354.00 | -5 354.00 | ||
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