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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BALI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | BALI TRANSPORT |
| Siren | 834692055 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11756 |
| Management number | 2018B00223 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 260.00 | 8 260.00 | 8 260.00 | |
084 Cash | 11 433.00 | 11 433.00 | 11 433.00 | |
096 Total Current Assets + Prepaid Expenses | 19 693.00 | 19 693.00 | 19 693.00 | |
110 Total Assets | 19 693.00 | 19 693.00 | 19 693.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 342.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 11 117.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 8 576.00 | |||
180 Liabilities Total | 19 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 132.00 | 21 132.00 | ||
232 Total operating income excluding VAT | 21 132.00 | 21 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 381.00 | 3 381.00 | ||
242 Other external expenses | 9 192.00 | 9 192.00 | ||
264 Total operating expenses | 12 573.00 | 12 573.00 | ||
270 Operating profit | 8 559.00 | 8 559.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 7 275.00 | 7 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 113.00 | 2 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 654.00 | 1 654.00 | ||
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