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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | BABYLONE |
| Siren | 428589105 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005831 |
| Management number | 1999B01165 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 7 321.00 | 7 321.00 | |
044 Total Fixed Assets | 7 321.00 | 7 321.00 | 7 321.00 | |
068 Receivables – Trade and related accounts | 193 999.00 | 2 829.00 | 191 170.00 | 193 999.00 |
072 Receivables – Other | 18 230.00 | 18 230.00 | 18 230.00 | |
080 Sellable securities | 20 138.00 | 20 138.00 | 20 138.00 | |
084 Cash | 17 774.00 | 17 774.00 | 17 774.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 250 761.00 | 2 829.00 | 247 932.00 | 250 761.00 |
110 Total Assets | 258 082.00 | 10 150.00 | 247 932.00 | 258 082.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 78 160.00 | |||
136 Profit for the Year | 6 303.00 | |||
142 Total Equity - Total I | 92 848.00 | |||
166 Suppliers and related accounts | 102 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 52 635.00 | |||
176 Total debts | 155 084.00 | |||
180 Liabilities Total | 247 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 321.00 | 7 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 328.00 | 29 328.00 | ||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
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