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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BALI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | BALI TRANSPORT |
| Siren | 834692055 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12723 |
| Management number | 2018B00223 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 386.00 | 8 386.00 | 8 386.00 | |
096 Total Current Assets + Prepaid Expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
110 Total Assets | 8 387.00 | 8 387.00 | 8 387.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 3 842.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
172 Other debts | 2 356.00 | |||
176 Total debts | 4 545.00 | |||
180 Liabilities Total | 8 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 284.00 | 35 284.00 | ||
232 Total operating income excluding VAT | 35 284.00 | 35 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 219.00 | 5 219.00 | ||
242 Other external expenses | 25 998.00 | 25 998.00 | ||
264 Total operating expenses | 31 216.00 | 31 216.00 | ||
270 Operating profit | 4 067.00 | 4 067.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 342.00 | 3 342.00 | ||
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