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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BALQEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | BALQEES |
| Siren | 821939436 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22145 |
| Management number | 2016B04622 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 814.00 | 4 186.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 814.00 | 4 186.00 | 5 000.00 |
060 Merchandise inventory | 493.00 | 493.00 | 493.00 | |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
110 Total Assets | 7 052.00 | 814.00 | 6 238.00 | 7 052.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 581.00 | |||
136 Profit for the Year | -6 948.00 | |||
142 Total Equity - Total I | -8 029.00 | |||
166 Suppliers and related accounts | 5 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 298.00 | |||
172 Other debts | 8 454.00 | |||
176 Total debts | 14 267.00 | |||
180 Liabilities Total | 6 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 615.00 | 4 615.00 | ||
218 Production of services sold - France | 348.00 | 348.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 964.00 | 4 964.00 | ||
234 Purchases of goods (including customs duties) | -606.00 | -606.00 | ||
236 Inventory change (goods) | 113.00 | 113.00 | ||
242 Other external expenses | 10 886.00 | 10 886.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 541.00 | 541.00 | ||
264 Total operating expenses | 11 947.00 | 11 947.00 | ||
270 Operating profit | -6 983.00 | -6 983.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
310 Profit or loss | -6 948.00 | -6 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 993.00 | 993.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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