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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BABEL TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| Name | BABEL TEAM |
| Siren | 817523053 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 26216 |
| Management number | 2016B00003 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 033.00 | 3 831.00 | 7 203.00 | 11 033.00 |
044 Total Fixed Assets | 11 033.00 | 3 831.00 | 7 203.00 | 11 033.00 |
068 Receivables – Trade and related accounts | 39 814.00 | 39 814.00 | 39 814.00 | |
072 Receivables – Other | 40 308.00 | 40 308.00 | 40 308.00 | |
084 Cash | 21 066.00 | 21 066.00 | 21 066.00 | |
096 Total Current Assets + Prepaid Expenses | 101 188.00 | 101 188.00 | 101 188.00 | |
110 Total Assets | 112 222.00 | 3 831.00 | 108 391.00 | 112 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 489.00 | |||
136 Profit for the Year | 31 219.00 | |||
142 Total Equity - Total I | 38 708.00 | |||
166 Suppliers and related accounts | 46 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 284.00 | |||
172 Other debts | 23 063.00 | |||
176 Total debts | 69 683.00 | |||
180 Liabilities Total | 108 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 711.00 | 218 298.00 | 337 711.00 | |
230 Other income | 42.00 | -897.00 | 42.00 | |
232 Total operating income excluding VAT | 337 753.00 | 217 401.00 | 337 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 151.00 | 16 435.00 | 82 151.00 | |
242 Other external expenses | 199 214.00 | 153 931.00 | 199 214.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 544.00 | 414.00 | 544.00 | |
250 Staff compensation | 10 546.00 | 19 720.00 | 10 546.00 | |
252 Social security contributions | 919.00 | 1 501.00 | 919.00 | |
254 Depreciation and amortization | 2 207.00 | 1 624.00 | 2 207.00 | |
262 Other expenses | 822.00 | |||
264 Total operating expenses | 295 581.00 | 194 447.00 | 295 581.00 | |
270 Operating profit | 42 172.00 | 22 954.00 | 42 172.00 | |
294 Financial expenses | 5 277.00 | 3 729.00 | 5 277.00 | |
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 5 392.00 | 2 736.00 | 5 392.00 | |
310 Profit or loss | 31 219.00 | 16 489.00 | 31 219.00 | |
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