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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BALOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | BALOO |
| Siren | 451381891 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8522 |
| Management number | 2011B00628 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 773.00 | 172 317.00 | 103 456.00 | 275 773.00 |
044 Total Fixed Assets | 275 773.00 | 172 317.00 | 103 456.00 | 275 773.00 |
068 Receivables – Trade and related accounts | 9 059.00 | 9 059.00 | 9 059.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 3 847.00 | 3 847.00 | 3 847.00 | |
096 Total Current Assets + Prepaid Expenses | 13 561.00 | 13 561.00 | 13 561.00 | |
110 Total Assets | 289 333.00 | 172 317.00 | 117 017.00 | 289 333.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -261 143.00 | |||
136 Profit for the Year | -10 912.00 | |||
142 Total Equity - Total I | -264 555.00 | |||
156 Loans and similar debts | 61 446.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 241.00 | |||
172 Other debts | 318 647.00 | |||
176 Total debts | 381 572.00 | |||
180 Liabilities Total | 117 017.00 | |||
195 Of which payables due in more than one year | 45 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 788.00 | 4 788.00 | 4 788.00 | |
232 Total operating income excluding VAT | 4 788.00 | 4 788.00 | 4 788.00 | |
242 Other external expenses | 5 565.00 | 7 136.00 | 5 565.00 | |
244 Taxes, duties and similar payments | 198.00 | 200.00 | 198.00 | |
254 Depreciation and amortization | 8 784.00 | 8 784.00 | 8 784.00 | |
264 Total operating expenses | 14 547.00 | 16 120.00 | 14 547.00 | |
270 Operating profit | -9 759.00 | -11 332.00 | -9 759.00 | |
280 Financial income | 24 877.00 | |||
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 1 307.00 | 7 236.00 | 1 307.00 | |
310 Profit or loss | -10 912.00 | 6 309.00 | -10 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 773.00 | 275 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239.00 | 239.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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