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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BABEL.COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BABEL.COOP |
| Siren | 823600358 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 5555 |
| Management number | 2016B00538 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-11-07 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 108 408.00 | 108 408.00 | 108 408.00 | |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 232 385.00 | 232 385.00 | 232 385.00 | |
CJ TOTAL (II) | 342 091.00 | 342 091.00 | 342 091.00 | |
CO Grand total (0 to V) | 342 244.00 | 342 244.00 | 342 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 123.00 | 25 123.00 | ||
DL TOTAL (I) | 26 123.00 | 26 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 194.00 | 6 194.00 | ||
DX Trade payables and related accounts | 3 421.00 | 3 421.00 | ||
DY Tax and social security liabilities | 306 507.00 | 306 507.00 | ||
EC TOTAL (IV) | 316 121.00 | 316 121.00 | ||
EE Grand total (I to V) | 342 244.00 | 342 244.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | -152.00 | 153.00 | -152.00 | |
I4 DECREASES Grand Total | -152.00 | 153.00 | -152.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 421.00 | 3 421.00 | 3 421.00 | |
8C Staff and Related Accounts | 140 521.00 | 140 521.00 | 140 521.00 | |
8D Social Security and Other Social Organizations | 101 728.00 | 101 728.00 | 101 728.00 | |
8E Income Taxes | 166.00 | 166.00 | 166.00 | |
UX Other trade receivables | 108 408.00 | 108 408.00 | 108 408.00 | |
VB VAT | 1 298.00 | 1 298.00 | 1 298.00 | |
VI Group and Associates | 6 194.00 | 6 194.00 | 6 194.00 | |
VQ Other Taxes, Duties, and Similar Debts | 724.00 | 724.00 | 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 706.00 | 109 706.00 | 109 706.00 | |
VW VAT | 63 368.00 | 63 368.00 | 63 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 316 121.00 | 316 121.00 | 316 121.00 | |
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