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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BALAGAN 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | BALAGAN 1 |
| Siren | 800565012 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47866 |
| Management number | 2014B01581 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 692.00 | 3 692.00 | 3 692.00 | |
084 Cash | 24 183.00 | 24 183.00 | 24 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
110 Total Assets | 3 692.00 | 3 692.00 | 3 692.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 567.00 | |||
136 Profit for the Year | -1 435.00 | |||
142 Total Equity - Total I | -39 002.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 36 154.00 | |||
176 Total debts | 42 694.00 | |||
180 Liabilities Total | 3 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 949 470.00 | 949 470.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
232 Total operating income excluding VAT | 941 470.00 | 941 470.00 | ||
242 Other external expenses | 450.00 | 450.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 19 592.00 | 19 592.00 | ||
252 Social security contributions | 4 871.00 | 4 871.00 | ||
264 Total operating expenses | 1 435.00 | 1 435.00 | ||
270 Operating profit | -1 435.00 | -1 435.00 | ||
310 Profit or loss | -1 435.00 | -1 435.00 | ||
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