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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BALLOON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | BALLOON CONSEIL |
| Siren | 828045302 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1439 |
| Management number | 2017B02117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 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 | 3 750.00 | 3 750.00 | 3 750.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 726.00 | 15 726.00 | 15 726.00 | |
096 Total Current Assets + Prepaid Expenses | 19 676.00 | 19 676.00 | 19 676.00 | |
110 Total Assets | 19 676.00 | 19 676.00 | 19 676.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 312.00 | |||
142 Total Equity - Total I | 13 312.00 | |||
172 Other debts | 6 364.00 | |||
176 Total debts | 6 364.00 | |||
180 Liabilities Total | 19 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 691.00 | 16 691.00 | ||
215 Production of goods sold - Export | 16 691.00 | 16 691.00 | ||
232 Total operating income excluding VAT | 16 691.00 | 16 691.00 | ||
242 Other external expenses | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 3 383.00 | 3 383.00 | ||
270 Operating profit | 13 308.00 | 13 308.00 | ||
306 Income tax's | 1 996.00 | 1 996.00 | ||
310 Profit or loss | 11 312.00 | 11 312.00 | ||
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