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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : BALIT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BALIT IMMO |
| Siren | 802462937 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11612 |
| Management number | 2014B02062 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 155.00 | 12 118.00 | 88 037.00 | 100 155.00 |
044 Total Fixed Assets | 100 155.00 | 12 118.00 | 88 037.00 | 100 155.00 |
084 Cash | 10 573.00 | 10 573.00 | 10 573.00 | |
096 Total Current Assets + Prepaid Expenses | 10 573.00 | 10 573.00 | 10 573.00 | |
110 Total Assets | 110 728.00 | 12 118.00 | 98 611.00 | 110 728.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 432.00 | |||
136 Profit for the Year | -3 530.00 | |||
142 Total Equity - Total I | -11 862.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 375.00 | |||
172 Other debts | 109 707.00 | |||
176 Total debts | 110 473.00 | |||
180 Liabilities Total | 98 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 821.00 | 3 819.00 | 3 821.00 | |
232 Total operating income excluding VAT | 3 821.00 | 3 819.00 | 3 821.00 | |
242 Other external expenses | 550.00 | 592.00 | 550.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 474.00 | 358.00 | 474.00 | |
252 Social security contributions | 2 578.00 | 2 578.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 746.00 | 3 750.00 | |
264 Total operating expenses | 7 351.00 | 4 696.00 | 7 351.00 | |
270 Operating profit | -3 530.00 | -877.00 | -3 530.00 | |
310 Profit or loss | -3 530.00 | -877.00 | -3 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 155.00 | 100 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 378.00 | 378.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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