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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BABSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | BABSY |
| Siren | 514156900 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16828 |
| Management number | 2009B02635 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 978.00 | 19 610.00 | 368.00 | 19 978.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 22 278.00 | 19 610.00 | 2 668.00 | 22 278.00 |
068 Receivables – Trade and related accounts | 7 047.00 | 7 047.00 | 7 047.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 11 509.00 | 11 509.00 | 11 509.00 | |
110 Total Assets | 33 787.00 | 19 610.00 | 14 177.00 | 33 787.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 948.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | -4 358.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 345.00 | |||
172 Other debts | 14 435.00 | |||
176 Total debts | 18 534.00 | |||
180 Liabilities Total | 14 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 920.00 | 1 920.00 | ||
218 Production of services sold - France | 15 712.00 | 17 309.00 | 15 712.00 | |
230 Other income | 2 203.00 | |||
232 Total operating income excluding VAT | 15 712.00 | 19 512.00 | 15 712.00 | |
242 Other external expenses | 11 856.00 | 12 928.00 | 11 856.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 967.00 | 994.00 | 967.00 | |
250 Staff compensation | 784.00 | |||
252 Social security contributions | 119.00 | |||
254 Depreciation and amortization | 687.00 | 687.00 | 687.00 | |
262 Other expenses | 2 644.00 | |||
264 Total operating expenses | 13 510.00 | 18 156.00 | 13 510.00 | |
270 Operating profit | 2 202.00 | 1 357.00 | 2 202.00 | |
290 Exceptional income | 90.00 | 25 407.00 | 90.00 | |
300 Exceptional expenses | 252.00 | 3 393.00 | 252.00 | |
310 Profit or loss | 2 040.00 | 23 371.00 | 2 040.00 | |
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