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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BABAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | BABAM |
| Siren | 808337927 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47247 |
| Management number | 2014B09454 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 109 151.00 | 109 151.00 | 109 151.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 110 923.00 | 110 923.00 | 110 923.00 | |
110 Total Assets | 111 423.00 | 111 423.00 | 111 423.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -7 005.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | 17 083.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
172 Other debts | 92 315.00 | |||
176 Total debts | 94 340.00 | |||
180 Liabilities Total | 111 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 433.00 | 7 005.00 | 433.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 560.00 | 7 005.00 | 560.00 | |
270 Operating profit | -560.00 | -7 005.00 | -560.00 | |
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | -912.00 | -7 005.00 | -912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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