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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BALIMO TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | BALIMO TP |
| Siren | 888564333 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26631 |
| Management number | 2020B07486 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 167.00 | 333.00 | 500.00 |
028 Tangible Assets | 26 737.00 | 6 683.00 | 20 054.00 | 26 737.00 |
044 Total Fixed Assets | 27 237.00 | 6 850.00 | 20 387.00 | 27 237.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 27 270.00 | 27 270.00 | 27 270.00 | |
096 Total Current Assets + Prepaid Expenses | 28 770.00 | 28 770.00 | 28 770.00 | |
110 Total Assets | 56 007.00 | 6 850.00 | 49 157.00 | 56 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 535.00 | |||
142 Total Equity - Total I | 15 535.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 32 199.00 | |||
176 Total debts | 33 622.00 | |||
180 Liabilities Total | 49 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 003.00 | 51 003.00 | ||
232 Total operating income excluding VAT | 51 003.00 | 51 003.00 | ||
242 Other external expenses | 26 104.00 | 26 104.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
254 Depreciation and amortization | 6 850.00 | 6 850.00 | ||
264 Total operating expenses | 33 904.00 | 33 904.00 | ||
270 Operating profit | 17 099.00 | 17 099.00 | ||
306 Income tax's | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 14 535.00 | 14 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 737.00 | 6 737.00 | ||
492 Total Fixed Assets (Increases) | 27 237.00 | 27 237.00 | ||
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