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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : BABAFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2017-12-31 | Simplified |
| Name | BABAFLY |
| Siren | 829971852 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 2826 |
| Management number | 2017B00456 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 610.00 | 11 242.00 | 80 368.00 | 91 610.00 |
044 Total Fixed Assets | 91 610.00 | 11 242.00 | 80 368.00 | 91 610.00 |
068 Receivables – Trade and related accounts | 1 722.00 | 801.00 | 921.00 | 1 722.00 |
072 Receivables – Other | 6 918.00 | 6 918.00 | 6 918.00 | |
084 Cash | 17 266.00 | 17 266.00 | 17 266.00 | |
096 Total Current Assets + Prepaid Expenses | 25 906.00 | 801.00 | 25 105.00 | 25 906.00 |
110 Total Assets | 117 516.00 | 12 043.00 | 105 472.00 | 117 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 041.00 | |||
142 Total Equity - Total I | 4 041.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
172 Other debts | 98 592.00 | |||
176 Total debts | 101 431.00 | |||
180 Liabilities Total | 105 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 671.00 | 29 671.00 | ||
218 Production of services sold - France | 29 671.00 | 29 671.00 | ||
232 Total operating income excluding VAT | 29 671.00 | 29 671.00 | ||
242 Other external expenses | 12 358.00 | 12 358.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
254 Depreciation and amortization | 11 242.00 | 11 242.00 | ||
256 Provisions | 801.00 | 801.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 630.00 | 26 630.00 | ||
270 Operating profit | 3 041.00 | 3 041.00 | ||
310 Profit or loss | 3 041.00 | 3 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 91 610.00 | 91 610.00 | ||
492 Total Fixed Assets (Increases) | 91 610.00 | 91 610.00 | ||
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