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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : BALOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | BALOO |
| Siren | 451381891 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12136 |
| Management number | 2011B00628 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 773.00 | 181 101.00 | 94 672.00 | 275 773.00 |
044 Total Fixed Assets | 275 773.00 | 181 101.00 | 94 672.00 | 275 773.00 |
068 Receivables – Trade and related accounts | 10 664.00 | 10 664.00 | 10 664.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 16 289.00 | 16 289.00 | 16 289.00 | |
110 Total Assets | 292 062.00 | 181 101.00 | 110 961.00 | 292 062.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -272 055.00 | |||
136 Profit for the Year | -11 886.00 | |||
142 Total Equity - Total I | -276 441.00 | |||
156 Loans and similar debts | 47 005.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 322.00 | |||
172 Other debts | 338 874.00 | |||
176 Total debts | 387 402.00 | |||
180 Liabilities Total | 110 961.00 | |||
195 Of which payables due in more than one year | 31 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 853.00 | 4 788.00 | 3 853.00 | |
232 Total operating income excluding VAT | 3 853.00 | 4 788.00 | 3 853.00 | |
242 Other external expenses | 6 072.00 | 5 565.00 | 6 072.00 | |
244 Taxes, duties and similar payments | 209.00 | 198.00 | 209.00 | |
254 Depreciation and amortization | 8 784.00 | 8 784.00 | 8 784.00 | |
264 Total operating expenses | 15 065.00 | 14 547.00 | 15 065.00 | |
270 Operating profit | -11 212.00 | -9 759.00 | -11 212.00 | |
290 Exceptional income | 1.00 | 155.00 | 1.00 | |
294 Financial expenses | 641.00 | 1 307.00 | 641.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -11 886.00 | -10 912.00 | -11 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 773.00 | 275 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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