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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : BABEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| Name | BABEL SERVICES |
| Siren | 824343834 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000185 |
| Management number | 2016B01862 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 551.00 | 6 364.00 | 10 187.00 | 16 551.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 051.00 | 6 364.00 | 11 687.00 | 18 051.00 |
072 Receivables – Other | 9 234.00 | 9 234.00 | 9 234.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 745.00 | 10 745.00 | 10 745.00 | |
110 Total Assets | 28 796.00 | 6 364.00 | 22 432.00 | 28 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 626.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | -3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 366.00 | |||
172 Other debts | 26 366.00 | |||
176 Total debts | 26 366.00 | |||
180 Liabilities Total | 22 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 749.00 | 20 749.00 | ||
226 Operating subsidies received | 27 842.00 | 27 842.00 | ||
232 Total operating income excluding VAT | 48 591.00 | 48 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 998.00 | 13 998.00 | ||
242 Other external expenses | 25 398.00 | 25 398.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 3 310.00 | 3 310.00 | ||
264 Total operating expenses | 42 898.00 | 42 898.00 | ||
270 Operating profit | 5 692.00 | 5 692.00 | ||
310 Profit or loss | 5 692.00 | 5 692.00 | ||
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