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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BALYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | BALYANE |
| Siren | 822896312 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1544 |
| Management number | 2016B00684 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931.00 | 502.00 | 1 429.00 | 1 931.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 3 511.00 | 502.00 | 3 009.00 | 3 511.00 |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 4 101.00 | 4 101.00 | 4 101.00 | |
096 Total Current Assets + Prepaid Expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
110 Total Assets | 9 352.00 | 502.00 | 8 850.00 | 9 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 811.00 | |||
142 Total Equity - Total I | -8 811.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 218.00 | |||
172 Other debts | 17 458.00 | |||
176 Total debts | 17 662.00 | |||
180 Liabilities Total | 8 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 749.00 | 10 749.00 | ||
232 Total operating income excluding VAT | 10 749.00 | 10 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 18 704.00 | 18 704.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
24B (including equipment leasing) | 66.00 | 66.00 | ||
250 Staff compensation | 270.00 | 270.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 20 561.00 | 20 561.00 | ||
270 Operating profit | -9 812.00 | -9 812.00 | ||
310 Profit or loss | -9 811.00 | -9 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 460.00 | 1 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 471.00 | 471.00 | ||
482 INCREASES Financial Assets | 1 580.00 | 1 580.00 | ||
492 Total Fixed Assets (Increases) | 3 511.00 | 3 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 151.00 | 2 151.00 | ||
378 Amount of deductible VAT on goods and services | 3 504.00 | 3 504.00 | ||
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