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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : GROUPE BALKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GROUPE BALKAN |
| Siren | 814469284 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 38 |
| Management number | 2015B03722 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 006.00 | 20 061.00 | 59 945.00 | 80 006.00 |
044 Total Fixed Assets | 80 006.00 | 20 061.00 | 59 945.00 | 80 006.00 |
068 Receivables – Trade and related accounts | 40 200.00 | 40 200.00 | 40 200.00 | |
072 Receivables – Other | 15 505.00 | 15 505.00 | 15 505.00 | |
084 Cash | 6 461.00 | 6 461.00 | 6 461.00 | |
096 Total Current Assets + Prepaid Expenses | 62 166.00 | 62 166.00 | 62 166.00 | |
110 Total Assets | 142 172.00 | 20 061.00 | 122 111.00 | 142 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 10 000.00 | |||
134 Retained Earnings | -10 223.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 630.00 | |||
172 Other debts | 118 330.00 | |||
176 Total debts | 119 230.00 | |||
180 Liabilities Total | 122 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 940.00 | 33 062.00 | 30 940.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 30 941.00 | 33 064.00 | 30 941.00 | |
242 Other external expenses | 5 821.00 | 20 354.00 | 5 821.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 2 119.00 | 1 222.00 | |
250 Staff compensation | 3 000.00 | 6 000.00 | 3 000.00 | |
252 Social security contributions | 5 565.00 | 10 146.00 | 5 565.00 | |
254 Depreciation and amortization | 14 429.00 | 4 230.00 | 14 429.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 30 037.00 | 42 879.00 | 30 037.00 | |
270 Operating profit | 904.00 | -9 815.00 | 904.00 | |
290 Exceptional income | 8 417.00 | |||
300 Exceptional expenses | 10 088.00 | |||
310 Profit or loss | 904.00 | -11 487.00 | 904.00 | |
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