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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7428 |
| Management number | 2001B00841 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 455.00 | 455.00 | 455.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
110 Total Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -22 660.00 | |||
136 Profit for the Year | -41 255.00 | |||
142 Total Equity - Total I | -56 115.00 | |||
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 | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 568.00 | 1 968.00 | 1 568.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 1 742.00 | 2 220.00 | 1 742.00 | |
270 Operating profit | -1 742.00 | -2 220.00 | -1 742.00 | |
300 Exceptional expenses | 39 513.00 | 39 513.00 | ||
310 Profit or loss | -41 255.00 | -2 220.00 | -41 255.00 | |
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