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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BALIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | BALIT |
| Siren | 804073468 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16445 |
| Management number | 2014B02790 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 493.00 | 16 422.00 | 4 071.00 | 20 493.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 22 473.00 | 16 422.00 | 6 051.00 | 22 473.00 |
060 Merchandise inventory | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 25 233.00 | 16 422.00 | 8 811.00 | 25 233.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -79 516.00 | |||
140 Regulated Provisions | 11 943.00 | |||
142 Total Equity - Total I | -65 573.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 710.00 | |||
172 Other debts | 74 271.00 | |||
176 Total debts | 74 382.00 | |||
180 Liabilities Total | 8 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 853.00 | 34 853.00 | ||
232 Total operating income excluding VAT | 34 853.00 | 34 853.00 | ||
234 Purchases of goods (including customs duties) | 3 965.00 | 3 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 529.00 | 10 529.00 | ||
242 Other external expenses | 7 109.00 | 7 109.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 23 709.00 | 23 709.00 | ||
270 Operating profit | 11 144.00 | 11 144.00 | ||
310 Profit or loss | 11 144.00 | 11 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 473.00 | 22 473.00 | ||
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