Grow your business safely with BABYLON IRIE
All the information you need about BABYLON IRIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BABYLON IRIE >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : BABYLON IRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | BABYLON IRIE |
| Siren | 823215355 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105318 |
| Management number | 2016B23512 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 617.00 | 24 617.00 | 24 617.00 | |
028 Tangible Assets | 21 541.00 | 10 933.00 | 10 608.00 | 21 541.00 |
044 Total Fixed Assets | 46 159.00 | 10 933.00 | 35 226.00 | 46 159.00 |
068 Receivables – Trade and related accounts | 12 834.00 | 12 834.00 | 12 834.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 70 844.00 | 70 844.00 | 70 844.00 | |
096 Total Current Assets + Prepaid Expenses | 87 051.00 | 87 051.00 | 87 051.00 | |
110 Total Assets | 133 210.00 | 10 933.00 | 122 277.00 | 133 210.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 35 655.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 85 108.00 | |||
166 Suppliers and related accounts | 8 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 567.00 | |||
172 Other debts | 28 490.00 | |||
176 Total debts | 37 169.00 | |||
180 Liabilities Total | 122 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | |||
224 Capitalized production | 24 617.00 | 24 617.00 | ||
230 Other income | 23 131.00 | 100 485.00 | 23 131.00 | |
232 Total operating income excluding VAT | 47 748.00 | 160 485.00 | 47 748.00 | |
242 Other external expenses | 19 359.00 | 28 195.00 | 19 359.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 138.00 | 4 424.00 | 138.00 | |
250 Staff compensation | 2 170.00 | 40 000.00 | 2 170.00 | |
252 Social security contributions | 2 039.00 | 15 470.00 | 2 039.00 | |
254 Depreciation and amortization | 5 494.00 | 5 439.00 | 5 494.00 | |
262 Other expenses | 18 596.00 | 16 404.00 | 18 596.00 | |
264 Total operating expenses | 47 796.00 | 109 933.00 | 47 796.00 | |
270 Operating profit | -48.00 | 50 552.00 | -48.00 | |
306 Income tax's | 10 397.00 | |||
310 Profit or loss | -48.00 | 40 155.00 | -48.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 617.00 | 24 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 311.00 | 1 311.00 | ||
490 Total Fixed Assets (Gross Value) | 20 230.00 | 20 230.00 | ||
492 Total Fixed Assets (Increases) | 25 928.00 | 25 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 386.00 | 20 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
all companies in France
Complete and comprehensive database.
