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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Badge Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | Badge Services |
| Siren | 814944088 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34881 |
| Management number | 2015B25352 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 790.00 | 8 628.00 | 6 163.00 | 14 790.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 24 790.00 | 8 628.00 | 16 163.00 | 24 790.00 |
068 Receivables – Trade and related accounts | 22 053.00 | 22 053.00 | 22 053.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 86 402.00 | 86 402.00 | 86 402.00 | |
096 Total Current Assets + Prepaid Expenses | 111 544.00 | 111 544.00 | 111 544.00 | |
110 Total Assets | 136 334.00 | 8 628.00 | 127 707.00 | 136 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 347.00 | |||
136 Profit for the Year | 1 541.00 | |||
142 Total Equity - Total I | 22 887.00 | |||
166 Suppliers and related accounts | 94 952.00 | |||
172 Other debts | 9 867.00 | |||
176 Total debts | 104 819.00 | |||
180 Liabilities Total | 127 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 669.00 | 78 924.00 | 122 669.00 | |
232 Total operating income excluding VAT | 122 669.00 | 78 924.00 | 122 669.00 | |
242 Other external expenses | 115 362.00 | 76 585.00 | 115 362.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 4 930.00 | 3 698.00 | 4 930.00 | |
262 Other expenses | 572.00 | 572.00 | ||
264 Total operating expenses | 120 940.00 | 80 359.00 | 120 940.00 | |
270 Operating profit | 1 729.00 | -1 435.00 | 1 729.00 | |
280 Financial income | 164.00 | 200.00 | 164.00 | |
290 Exceptional income | 2 250.00 | |||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 700.00 | |||
306 Income tax's | 272.00 | 47.00 | 272.00 | |
310 Profit or loss | 1 541.00 | 268.00 | 1 541.00 | |
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