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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BALT |
| Siren | 530659861 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65203 |
| Management number | 2013B23213 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 123.00 | 9 520.00 | 15 603.00 | 25 123.00 |
BZ Other receivables | 2 265.00 | 2 265.00 | 2 265.00 | |
CF Cash and cash equivalents | 5 303.00 | 5 303.00 | 5 303.00 | |
CJ TOTAL (II) | 32 692.00 | 9 520.00 | 23 172.00 | 32 692.00 |
CO Grand total (0 to V) | 32 692.00 | 9 520.00 | 23 172.00 | 32 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 362.00 | 362.00 | ||
DH Retained earnings | 1 044.00 | 1 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 326.00 | -2 326.00 | ||
DL TOTAL (I) | 9 081.00 | 9 081.00 | ||
DY Tax and social security liabilities | 3 291.00 | 3 291.00 | ||
EA Other liabilities | 10 800.00 | 10 800.00 | ||
EC TOTAL (IV) | 14 091.00 | 14 091.00 | ||
EE Grand total (I to V) | 23 172.00 | 23 172.00 | ||
EG Accrued income and payables due within one year | 14 091.00 | 14 091.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 250.00 | 66 250.00 | 66 250.00 | |
FJ Net sales | 66 250.00 | 66 250.00 | 66 250.00 | |
FR Total operating income (I) | 66 250.00 | |||
FW Other purchases and external expenses | 3 878.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
FY Salaries and Wages | 48 139.00 | |||
FZ Social Security Contributions | 15 961.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 68 576.00 | |||
GG - OPERATING RESULT (I - II) | -2 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 250.00 | 66 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 576.00 | 68 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 326.00 | -2 326.00 | ||
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