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BALANCE SHEET (
2022-09-15)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18157 |
| Management number | 2011B00628 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| 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 | 189 885.00 | 85 888.00 | 275 773.00 |
044 Total Fixed Assets | 275 773.00 | 189 885.00 | 85 888.00 | 275 773.00 |
068 Receivables – Trade and related accounts | 9 446.00 | 9 446.00 | 9 446.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 10 100.00 | 10 100.00 | 10 100.00 | |
096 Total Current Assets + Prepaid Expenses | 19 808.00 | 19 808.00 | 19 808.00 | |
110 Total Assets | 295 580.00 | 189 885.00 | 105 696.00 | 295 580.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -283 941.00 | |||
136 Profit for the Year | -6 958.00 | |||
142 Total Equity - Total I | -283 398.00 | |||
156 Loans and similar debts | 32 391.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 318.00 | |||
172 Other debts | 355 134.00 | |||
176 Total debts | 389 094.00 | |||
180 Liabilities Total | 105 696.00 | |||
195 Of which payables due in more than one year | 16 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 191.00 | 3 853.00 | 5 191.00 | |
232 Total operating income excluding VAT | 5 191.00 | 3 853.00 | 5 191.00 | |
242 Other external expenses | 3 032.00 | 6 072.00 | 3 032.00 | |
244 Taxes, duties and similar payments | 214.00 | 209.00 | 214.00 | |
254 Depreciation and amortization | 8 784.00 | 8 784.00 | 8 784.00 | |
264 Total operating expenses | 12 030.00 | 15 065.00 | 12 030.00 | |
270 Operating profit | -6 840.00 | -11 212.00 | -6 840.00 | |
290 Exceptional income | 384.00 | 1.00 | 384.00 | |
294 Financial expenses | 467.00 | 641.00 | 467.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | -6 958.00 | -11 886.00 | -6 958.00 | |
| 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 | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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