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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GROUPE BALKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GROUPE BALKAN |
| Siren | 814469284 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30158 |
| Management number | 2015B03722 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 069.00 | 9 665.00 | 26 404.00 | 36 069.00 |
044 Total Fixed Assets | 36 069.00 | 9 665.00 | 26 404.00 | 36 069.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 12 150.00 | 12 150.00 | 12 150.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 12 414.00 | 12 414.00 | 12 414.00 | |
110 Total Assets | 48 483.00 | 9 665.00 | 38 818.00 | 48 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 10 000.00 | |||
134 Retained Earnings | -9 319.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 108.00 | |||
172 Other debts | 35 132.00 | |||
176 Total debts | 36 717.00 | |||
180 Liabilities Total | 38 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 30 940.00 | 20 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 001.00 | 30 941.00 | 20 001.00 | |
242 Other external expenses | 7 629.00 | 5 821.00 | 7 629.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 222.00 | 1 240.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 6 474.00 | 5 565.00 | 6 474.00 | |
254 Depreciation and amortization | 12 085.00 | 14 429.00 | 12 085.00 | |
264 Total operating expenses | 27 429.00 | 30 037.00 | 27 429.00 | |
270 Operating profit | -7 428.00 | 904.00 | -7 428.00 | |
290 Exceptional income | 49 367.00 | 49 367.00 | ||
300 Exceptional expenses | 42 719.00 | 42 719.00 | ||
310 Profit or loss | -781.00 | 904.00 | -781.00 | |
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