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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | BABYLONE |
| Siren | 438304669 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6709 |
| Management number | 2001B00841 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 793.00 | 39 793.00 | 39 793.00 | |
084 Cash | 5 727.00 | 5 727.00 | 5 727.00 | |
096 Total Current Assets + Prepaid Expenses | 45 520.00 | 45 520.00 | 45 520.00 | |
110 Total Assets | 45 520.00 | 45 520.00 | 45 520.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -20 440.00 | |||
136 Profit for the Year | -2 220.00 | |||
142 Total Equity - Total I | -14 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 380.00 | |||
172 Other debts | 60 380.00 | |||
176 Total debts | 60 380.00 | |||
180 Liabilities Total | 45 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 968.00 | 3 017.00 | 1 968.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 2 220.00 | 3 188.00 | 2 220.00 | |
270 Operating profit | -2 220.00 | -3 188.00 | -2 220.00 | |
310 Profit or loss | -2 220.00 | -3 188.00 | -2 220.00 | |
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