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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BADGE 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | BADGE 2017 |
| Siren | 827776600 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49544 |
| Management number | 2017B04585 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 964.00 | 10 000.00 | 244 964.00 | 254 964.00 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 20 285.00 | 20 285.00 | 20 285.00 | |
CJ TOTAL (II) | 20 290.00 | 20 290.00 | 20 290.00 | |
CO Grand total (0 to V) | 275 254.00 | 10 000.00 | 265 254.00 | 275 254.00 |
CS Evaluated investments - equity method | 254 964.00 | 10 000.00 | 244 964.00 | 254 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 316 000.00 | 316 000.00 | 316 000.00 | |
DH Retained earnings | -49 563.00 | -2 931.00 | -49 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 141.00 | -46 632.00 | -2 141.00 | |
DL TOTAL (I) | 264 294.00 | 266 436.00 | 264 294.00 | |
DZ Fixed asset liabilities and related accounts | 960.00 | 1 920.00 | 960.00 | |
EC TOTAL (IV) | 960.00 | 1 920.00 | 960.00 | |
EE Grand total (I to V) | 265 254.00 | 268 356.00 | 265 254.00 | |
EG Accrued income and payables due within one year | 960.00 | 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 173.00 | |||
GF Total Operating Expenses (II) | 2 173.00 | |||
GG - OPERATING RESULT (I - II) | -2 173.00 | |||
GL Other interest and similar income | 32.00 | |||
GP Total financial income (V) | 32.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 35 000.00 | |||
HH Total exceptional expenses (VIII) | 35 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | 92.00 | 32.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 173.00 | 46 725.00 | 2 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 141.00 | -46 633.00 | -2 141.00 | |
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