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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BABELDOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | BABELDOOR |
| Siren | 518830120 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13083 |
| Management number | 2009B01802 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 397.00 | 33 397.00 | 33 397.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 33 549.00 | 33 397.00 | 153.00 | 33 549.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
110 Total Assets | 35 199.00 | 33 397.00 | 1 802.00 | 35 199.00 |
120 Share or Individual Capital | 2 240.00 | |||
132 Other Reserves | 42 400.00 | |||
134 Retained Earnings | -43 897.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 173.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 1 629.00 | |||
180 Liabilities Total | 1 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 660.00 | 2 079.00 | 9 660.00 | |
232 Total operating income excluding VAT | 9 660.00 | 2 079.00 | 9 660.00 | |
242 Other external expenses | 13 602.00 | 5 745.00 | 13 602.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 490.00 | 126.00 | |
262 Other expenses | 183.00 | 78.00 | 183.00 | |
264 Total operating expenses | 13 911.00 | 6 313.00 | 13 911.00 | |
270 Operating profit | -4 251.00 | -4 234.00 | -4 251.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 3 680.00 | 3 680.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -570.00 | -4 233.00 | -570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 549.00 | 33 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 932.00 | 1 932.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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