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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : BADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BADE |
| Siren | 808528293 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37140 |
| Management number | 2014B09648 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 56 842.00 | 49 935.00 | 6 907.00 | 56 842.00 |
040 Financial Assets | 5 185.00 | 5 185.00 | 5 185.00 | |
044 Total Fixed Assets | 187 026.00 | 49 935.00 | 137 091.00 | 187 026.00 |
068 Receivables – Trade and related accounts | 77 300.00 | 24 050.00 | 53 250.00 | 77 300.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 19 102.00 | 19 102.00 | 19 102.00 | |
096 Total Current Assets + Prepaid Expenses | 96 405.00 | 24 050.00 | 72 355.00 | 96 405.00 |
110 Total Assets | 283 432.00 | 73 985.00 | 209 447.00 | 283 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 510.00 | |||
136 Profit for the Year | 10 589.00 | |||
142 Total Equity - Total I | 67 100.00 | |||
156 Loans and similar debts | 9 791.00 | |||
166 Suppliers and related accounts | 29 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 912.00 | |||
172 Other debts | 103 062.00 | |||
176 Total debts | 142 347.00 | |||
180 Liabilities Total | 209 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 44 374.00 | 44 374.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 670.00 | 2 670.00 | ||
264 Total operating expenses | 47 349.00 | 47 349.00 | ||
270 Operating profit | 12 651.00 | 12 651.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
306 Income tax's | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 10 589.00 | 10 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 026.00 | 187 026.00 | ||
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