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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : Badge Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | Badge Services |
| Siren | 814944088 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42008 |
| Management number | 2015B25352 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 140.00 | 13 295.00 | 4 845.00 | 18 140.00 |
028 Tangible Assets | 1 957.00 | 420.00 | 1 537.00 | 1 957.00 |
044 Total Fixed Assets | 20 097.00 | 13 715.00 | 6 382.00 | 20 097.00 |
068 Receivables – Trade and related accounts | 3 656.00 | 3 656.00 | 3 656.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 178 371.00 | 178 371.00 | 178 371.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 183 047.00 | 183 047.00 | 183 047.00 | |
110 Total Assets | 203 145.00 | 13 715.00 | 189 429.00 | 203 145.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 237.00 | |||
136 Profit for the Year | 52 769.00 | |||
142 Total Equity - Total I | 74 006.00 | |||
166 Suppliers and related accounts | 79 882.00 | |||
172 Other debts | 35 541.00 | |||
176 Total debts | 115 423.00 | |||
180 Liabilities Total | 189 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 214.00 | 91 760.00 | 189 214.00 | |
232 Total operating income excluding VAT | 189 214.00 | 91 760.00 | 189 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 292.00 | 6.00 | |
242 Other external expenses | 117 486.00 | 83 556.00 | 117 486.00 | |
244 Taxes, duties and similar payments | 76.00 | 453.00 | 76.00 | |
254 Depreciation and amortization | 6 441.00 | 6 472.00 | 6 441.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 009.00 | 90 774.00 | 124 009.00 | |
270 Operating profit | 65 205.00 | 986.00 | 65 205.00 | |
280 Financial income | 31.00 | 178.00 | 31.00 | |
306 Income tax's | 12 466.00 | 12 466.00 | ||
310 Profit or loss | 52 769.00 | 1 164.00 | 52 769.00 | |
316 Non-deductible compensation and personal benefits | 90.00 | 90.00 | ||
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