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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BALT |
| Siren | 530659861 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85582 |
| Management number | 2013B23213 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BX Customers and related accounts | 18 214.00 | 9 520.00 | 8 694.00 | 18 214.00 |
BZ Other receivables | 2 277.00 | 2 277.00 | 2 277.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 20 509.00 | 9 520.00 | 10 989.00 | 20 509.00 |
CO Grand total (0 to V) | 20 509.00 | 9 520.00 | 10 989.00 | 20 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 362.00 | 362.00 | ||
DH Retained earnings | -1 282.00 | -1 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -937.00 | -937.00 | ||
DL TOTAL (I) | 8 144.00 | 8 144.00 | ||
DY Tax and social security liabilities | 2 485.00 | 2 485.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 2 845.00 | 2 845.00 | ||
EE Grand total (I to V) | 10 989.00 | 10 989.00 | ||
EG Accrued income and payables due within one year | 2 845.00 | 2 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 750.00 | 3 750.00 | 3 750.00 | |
FJ Net sales | 3 750.00 | 3 750.00 | 3 750.00 | |
FR Total operating income (I) | 3 750.00 | |||
FW Other purchases and external expenses | 5 593.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 5 670.00 | |||
GG - OPERATING RESULT (I - II) | -1 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 983.00 | 983.00 | ||
HD Total exceptional income (VII) | 983.00 | 983.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 983.00 | 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 733.00 | 4 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 670.00 | 5 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -937.00 | -937.00 | ||
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