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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : Béla BABAY Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | Béla BABAY Conseils |
| Siren | 808629471 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 40 |
| Management number | 2015B00077 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 458.00 | 458.00 | 458.00 | |
110 Total Assets | 458.00 | 458.00 | 458.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 278.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | -1 598.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 2 057.00 | |||
180 Liabilities Total | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 555.00 | 3 555.00 | ||
232 Total operating income excluding VAT | 3 555.00 | 3 555.00 | ||
242 Other external expenses | 4 256.00 | 4 256.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 4 462.00 | 4 462.00 | ||
270 Operating profit | -907.00 | -907.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
310 Profit or loss | -820.00 | -820.00 | ||
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