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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : BAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | BAL |
| Siren | 794618157 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23462 |
| Management number | 2013B05719 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 6 496.00 | 3 004.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 6 496.00 | 3 004.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 12 548.00 | 12 548.00 | 12 548.00 | |
072 Receivables – Other | 5 249.00 | 5 249.00 | 5 249.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 18 006.00 | 18 006.00 | 18 006.00 | |
110 Total Assets | 27 506.00 | 6 496.00 | 21 009.00 | 27 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 471.00 | |||
136 Profit for the Year | 8 344.00 | |||
142 Total Equity - Total I | 2 974.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 189.00 | |||
172 Other debts | 17 841.00 | |||
176 Total debts | 18 036.00 | |||
180 Liabilities Total | 21 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 068.00 | 251 068.00 | ||
232 Total operating income excluding VAT | 251 068.00 | 251 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 184.00 | 6 184.00 | ||
242 Other external expenses | 177 836.00 | 177 836.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
24B (including equipment leasing) | -1 970.00 | -1 970.00 | ||
250 Staff compensation | 45 914.00 | 45 914.00 | ||
252 Social security contributions | 11 836.00 | 11 836.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | -1 626.00 | -1 626.00 | ||
264 Total operating expenses | 242 679.00 | 242 679.00 | ||
270 Operating profit | 8 388.00 | 8 388.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 8 344.00 | 8 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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