Grow your business safely with BABYLON IRIE
All the information you need about BABYLON IRIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BABYLON IRIE >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : BABYLON IRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | BABYLON IRIE |
| Siren | 823215355 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20873 |
| Management number | 2016B23512 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 230.00 | 5 439.00 | 14 791.00 | 20 230.00 |
044 Total Fixed Assets | 20 230.00 | 5 439.00 | 14 791.00 | 20 230.00 |
068 Receivables – Trade and related accounts | 101 796.00 | 101 796.00 | 101 796.00 | |
072 Receivables – Other | 6 098.00 | 6 098.00 | 6 098.00 | |
084 Cash | 48 942.00 | 48 942.00 | 48 942.00 | |
096 Total Current Assets + Prepaid Expenses | 156 835.00 | 156 835.00 | 156 835.00 | |
110 Total Assets | 177 065.00 | 5 439.00 | 171 626.00 | 177 065.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 40 155.00 | |||
142 Total Equity - Total I | 85 155.00 | |||
166 Suppliers and related accounts | 18 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 68 423.00 | |||
176 Total debts | 86 471.00 | |||
180 Liabilities Total | 171 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 100 485.00 | 100 485.00 | ||
232 Total operating income excluding VAT | 160 485.00 | 160 485.00 | ||
242 Other external expenses | 28 195.00 | 28 195.00 | ||
244 Taxes, duties and similar payments | 4 424.00 | 4 424.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 15 470.00 | 15 470.00 | ||
254 Depreciation and amortization | 5 439.00 | 5 439.00 | ||
262 Other expenses | 16 404.00 | 16 404.00 | ||
264 Total operating expenses | 109 933.00 | 109 933.00 | ||
270 Operating profit | 50 552.00 | 50 552.00 | ||
306 Income tax's | 10 397.00 | 10 397.00 | ||
310 Profit or loss | 40 155.00 | 40 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 724.00 | 13 724.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 507.00 | 6 507.00 | ||
492 Total Fixed Assets (Increases) | 20 230.00 | 20 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 640.00 | 16 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 553.00 | 2 553.00 | ||
all companies in France
Complete and comprehensive database.
