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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BABEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| Name | BABEL SERVICES |
| Siren | 824343834 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006652 |
| Management number | 2016B01862 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 270.00 | 3 054.00 | 12 216.00 | 15 270.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 16 770.00 | 3 054.00 | 13 716.00 | 16 770.00 |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 21 322.00 | 3 054.00 | 18 268.00 | 21 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 927.00 | |||
136 Profit for the Year | -11 554.00 | |||
142 Total Equity - Total I | -9 626.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 206.00 | |||
172 Other debts | 24 081.00 | |||
176 Total debts | 27 894.00 | |||
180 Liabilities Total | 18 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 968.00 | 70 763.00 | 37 968.00 | |
232 Total operating income excluding VAT | 37 968.00 | 70 763.00 | 37 968.00 | |
234 Purchases of goods (including customs duties) | 32 969.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 525.00 | 913.00 | 23 525.00 | |
242 Other external expenses | 22 800.00 | 35 495.00 | 22 800.00 | |
244 Taxes, duties and similar payments | 55.00 | 457.00 | 55.00 | |
250 Staff compensation | 86.00 | 86.00 | ||
254 Depreciation and amortization | 3 054.00 | 3 054.00 | ||
264 Total operating expenses | 49 522.00 | 69 835.00 | 49 522.00 | |
270 Operating profit | -11 553.00 | 927.00 | -11 553.00 | |
310 Profit or loss | -11 553.00 | 927.00 | -11 553.00 | |
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