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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BABEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| Name | BABEL SERVICES |
| Siren | 824343834 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003087 |
| Management number | 2016B01862 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 518.00 | 14 518.00 | 14 518.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 16 018.00 | 16 018.00 | 16 018.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
110 Total Assets | 19 593.00 | 19 593.00 | 19 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 338.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 471.00 | |||
172 Other debts | 15 255.00 | |||
176 Total debts | 19 255.00 | |||
180 Liabilities Total | 19 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 927.00 | 66 927.00 | ||
230 Other income | 1 188.00 | 1 188.00 | ||
232 Total operating income excluding VAT | 68 115.00 | 68 115.00 | ||
234 Purchases of goods (including customs duties) | 34 251.00 | 34 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 914.00 | 914.00 | ||
242 Other external expenses | 29 713.00 | 29 713.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 2 868.00 | 2 868.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 67 453.00 | 67 453.00 | ||
270 Operating profit | 662.00 | 662.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 017.00 | 16 017.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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