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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : BADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | BADIA |
| Siren | 818304107 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2462 |
| Management number | 2016B00425 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 10 265.00 | 10 265.00 | 10 265.00 | |
084 Cash | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 13 925.00 | 13 925.00 | 13 925.00 | |
110 Total Assets | 13 925.00 | 13 925.00 | 13 925.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 343.00 | |||
136 Profit for the Year | 10 261.00 | |||
142 Total Equity - Total I | -2 982.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 886.00 | |||
172 Other debts | 16 439.00 | |||
176 Total debts | 16 907.00 | |||
180 Liabilities Total | 13 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -4 545.00 | -4 545.00 | ||
226 Operating subsidies received | 29 149.00 | 29 149.00 | ||
230 Other income | 4 453.00 | 4 453.00 | ||
232 Total operating income excluding VAT | 29 057.00 | 29 057.00 | ||
240 Inventory changes (raw materials and supplies) | 348.00 | 348.00 | ||
242 Other external expenses | 1 641.00 | 1 641.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 14 636.00 | 14 636.00 | ||
252 Social security contributions | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 18 796.00 | 18 796.00 | ||
270 Operating profit | 10 261.00 | 10 261.00 | ||
310 Profit or loss | 10 261.00 | 10 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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