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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE BALADIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | LE BALADIN |
| Siren | 893831008 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1300 |
| Management number | 2021B00062 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 49.00 | 49.00 | 49.00 | |
110 Total Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 411.00 | |||
142 Total Equity - Total I | -3 411.00 | |||
156 Loans and similar debts | 739.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 1 321.00 | |||
176 Total debts | 4 560.00 | |||
180 Liabilities Total | 1 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 48.00 | 48.00 | ||
242 Other external expenses | 2 896.00 | 2 896.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 1 408.00 | 1 408.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
264 Total operating expenses | 4 459.00 | 4 459.00 | ||
270 Operating profit | -4 411.00 | -4 411.00 | ||
310 Profit or loss | -4 411.00 | -4 411.00 | ||
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