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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BALLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Complete |
| Name | BALLIN |
| Siren | 849280672 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22926 |
| Management number | 2019B03028 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 6 420.00 | 6 420.00 | 6 420.00 | |
CJ TOTAL (II) | 8 077.00 | 8 077.00 | 8 077.00 | |
CO Grand total (0 to V) | 8 077.00 | 8 077.00 | 8 077.00 | |
| 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) | -1 080.00 | -1 080.00 | ||
DL TOTAL (I) | -80.00 | -80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 100.00 | 7 100.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 8 157.00 | 8 157.00 | ||
EE Grand total (I to V) | 8 077.00 | 8 077.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 955.00 | 5 955.00 | 5 955.00 | |
FJ Net sales | 5 955.00 | 5 955.00 | 5 955.00 | |
FR Total operating income (I) | 5 955.00 | |||
FS Purchases of goods (including customs duties) | 2 692.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FW Other purchases and external expenses | 5 843.00 | |||
GF Total Operating Expenses (II) | 7 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 955.00 | 5 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 035.00 | 7 035.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 080.00 | -1 080.00 | ||
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