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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BALAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BALAJI |
| Siren | 812938678 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 296 |
| Management number | 2015B02719 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 785.00 | 5 607.00 | 13 178.00 | 18 785.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 22 985.00 | 5 607.00 | 17 378.00 | 22 985.00 |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 15 519.00 | 15 519.00 | 15 519.00 | |
096 Total Current Assets + Prepaid Expenses | 18 435.00 | 18 435.00 | 18 435.00 | |
110 Total Assets | 41 420.00 | 5 607.00 | 35 813.00 | 41 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 212.00 | |||
136 Profit for the Year | 8 026.00 | |||
142 Total Equity - Total I | 14 338.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 19 350.00 | |||
176 Total debts | 21 475.00 | |||
180 Liabilities Total | 35 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 896.00 | 74 896.00 | ||
226 Operating subsidies received | 1 956.00 | 1 956.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 76 868.00 | 76 868.00 | ||
242 Other external expenses | 25 323.00 | 25 323.00 | ||
243 (including business tax) | -15 001.00 | -15 001.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 33 494.00 | 33 494.00 | ||
252 Social security contributions | 3 160.00 | 3 160.00 | ||
254 Depreciation and amortization | 4 283.00 | 4 283.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 761.00 | 67 761.00 | ||
270 Operating profit | 9 107.00 | 9 107.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 8 026.00 | 8 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 511.00 | 5 511.00 | ||
490 Total Fixed Assets (Gross Value) | 17 474.00 | 17 474.00 | ||
492 Total Fixed Assets (Increases) | 5 511.00 | 5 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 979.00 | 14 979.00 | ||
378 Amount of deductible VAT on goods and services | 4 335.00 | 4 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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