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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : BABYLANGUES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | BABYLANGUES FRANCE |
| Siren | 822322962 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009119 |
| Management number | 2016B05351 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 4 189.00 | 257.00 | 3 932.00 | 4 189.00 |
072 Receivables – Other | 8 907.00 | 8 907.00 | 8 907.00 | |
084 Cash | 38 281.00 | 38 281.00 | 38 281.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 51 430.00 | 257.00 | 51 173.00 | 51 430.00 |
110 Total Assets | 51 538.00 | 257.00 | 51 281.00 | 51 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 26 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 15 092.00 | |||
176 Total debts | 41 367.00 | |||
180 Liabilities Total | 51 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
492 Total Fixed Assets (Increases) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 038.00 | 10 038.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 257.00 | 257.00 | ||
682 INCREASES Total Statement of Provisions | 257.00 | 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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