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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BABAFIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | BABAFIG |
| Siren | 835207218 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9434 |
| Management number | 2018B00297 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 183.00 | 1 969.00 | 1 214.00 | 3 183.00 |
044 Total Fixed Assets | 3 183.00 | 1 969.00 | 1 214.00 | 3 183.00 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 9 317.00 | 9 317.00 | 9 317.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 12 419.00 | 12 419.00 | 12 419.00 | |
110 Total Assets | 15 602.00 | 1 969.00 | 13 634.00 | 15 602.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 349.00 | |||
172 Other debts | 12 507.00 | |||
176 Total debts | 12 507.00 | |||
180 Liabilities Total | 13 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 100.00 | ||
218 Production of services sold - France | 24 118.00 | 30 019.00 | 24 118.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 719.00 | 30 020.00 | 26 719.00 | |
242 Other external expenses | 8 414.00 | 12 971.00 | 8 414.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 355.00 | 356.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 2 551.00 | 581.00 | 2 551.00 | |
254 Depreciation and amortization | 995.00 | 878.00 | 995.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 716.00 | 29 187.00 | 26 716.00 | |
270 Operating profit | 2.00 | 833.00 | 2.00 | |
306 Income tax's | 137.00 | |||
310 Profit or loss | 2.00 | 696.00 | 2.00 | |
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