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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : BALKA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | BALKA IMMOBILIER |
| Siren | 835247131 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001325 |
| Management number | 2018B00573 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 188.00 | 364.00 | 824.00 | 1 188.00 |
BJ TOTAL (I) | 1 188.00 | 364.00 | 824.00 | 1 188.00 |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 4 672.00 | 4 672.00 | 4 672.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 17 262.00 | 17 262.00 | 17 262.00 | |
CO Grand total (0 to V) | 18 450.00 | 364.00 | 18 086.00 | 18 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 615.00 | 6 615.00 | ||
DL TOTAL (I) | 11 615.00 | 11 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265.00 | 265.00 | ||
DX Trade payables and related accounts | 3 205.00 | 3 205.00 | ||
DY Tax and social security liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 6 470.00 | 6 470.00 | ||
EE Grand total (I to V) | 18 086.00 | 18 086.00 | ||
EI Including equity loans | 265.00 | 265.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 666.00 | 31 666.00 | 31 666.00 | |
FJ Net sales | 31 666.00 | 31 666.00 | 31 666.00 | |
FR Total operating income (I) | 31 666.00 | |||
FW Other purchases and external expenses | 23 400.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 364.00 | |||
GF Total Operating Expenses (II) | 23 884.00 | |||
GG - OPERATING RESULT (I - II) | 7 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 167.00 | 1 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 666.00 | 31 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 051.00 | 25 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 615.00 | 6 615.00 | ||
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