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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BALIEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2020-06-30 | Simplified |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | BALIEC |
| Siren | 812868289 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 21892 |
| Management number | 2015B06147 |
| Activity code | 4619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 4 283.00 | 4 283.00 | 4 283.00 | |
096 Total Current Assets + Prepaid Expenses | 6 569.00 | 6 569.00 | 6 569.00 | |
110 Total Assets | 8 669.00 | 2 100.00 | 6 569.00 | 8 669.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 652.00 | |||
134 Retained Earnings | -19 502.00 | |||
136 Profit for the Year | -10 781.00 | |||
142 Total Equity - Total I | -23 331.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 198.00 | |||
172 Other debts | 27 613.00 | |||
176 Total debts | 29 899.00 | |||
180 Liabilities Total | 6 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 253.00 | 1 253.00 | ||
232 Total operating income excluding VAT | 1 254.00 | 1 254.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 3 460.00 | 3 460.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 891.00 | 1 891.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 12 534.00 | 12 534.00 | ||
270 Operating profit | -11 281.00 | -11 281.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -10 781.00 | -10 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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