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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BABLED & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | BABLED & ASSOCIES |
| Siren | 804220663 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81973 |
| Management number | 2015B23669 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 070.00 | 2 942.00 | 128.00 | 3 070.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 370.00 | 2 942.00 | 428.00 | 3 370.00 |
068 Receivables – Trade and related accounts | 17 453.00 | 6 829.00 | 10 624.00 | 17 453.00 |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 67 602.00 | 67 602.00 | 67 602.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 88 352.00 | 6 829.00 | 81 523.00 | 88 352.00 |
110 Total Assets | 91 722.00 | 9 771.00 | 81 951.00 | 91 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 839.00 | |||
136 Profit for the Year | 2 916.00 | |||
142 Total Equity - Total I | 62 006.00 | |||
166 Suppliers and related accounts | 8 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 342.00 | |||
172 Other debts | 11 277.00 | |||
176 Total debts | 19 946.00 | |||
180 Liabilities Total | 81 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 077.00 | 16 077.00 | ||
232 Total operating income excluding VAT | 16 077.00 | 16 077.00 | ||
242 Other external expenses | 6 914.00 | 6 914.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
252 Social security contributions | 4 129.00 | 4 129.00 | ||
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 646.00 | 12 646.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 916.00 | 2 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 370.00 | 3 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 215.00 | 3 215.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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