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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BALIT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BALIT IMMO |
| Siren | 802462937 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12238 |
| Management number | 2014B02062 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 155.00 | 23 366.00 | 76 789.00 | 100 155.00 |
044 Total Fixed Assets | 100 155.00 | 23 366.00 | 76 789.00 | 100 155.00 |
084 Cash | 19 414.00 | 19 414.00 | 19 414.00 | |
096 Total Current Assets + Prepaid Expenses | 19 414.00 | 19 414.00 | 19 414.00 | |
110 Total Assets | 119 569.00 | 23 366.00 | 96 203.00 | 119 569.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 550.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | -13 805.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 328.00 | |||
172 Other debts | 109 708.00 | |||
176 Total debts | 110 008.00 | |||
180 Liabilities Total | 96 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 297.00 | 3 478.00 | 4 297.00 | |
232 Total operating income excluding VAT | 4 297.00 | 3 478.00 | 4 297.00 | |
242 Other external expenses | 566.00 | 682.00 | 566.00 | |
244 Taxes, duties and similar payments | 337.00 | 331.00 | 337.00 | |
254 Depreciation and amortization | 3 750.00 | 3 750.00 | 3 750.00 | |
264 Total operating expenses | 4 653.00 | 4 763.00 | 4 653.00 | |
270 Operating profit | -355.00 | -1 285.00 | -355.00 | |
310 Profit or loss | -355.00 | -1 285.00 | -355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 155.00 | 100 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 430.00 | 430.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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