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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : BALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | BALOT |
| Siren | 879270635 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 452 |
| Management number | 2019B05180 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 34 650.00 | 34 650.00 | 34 650.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 38 925.00 | 38 925.00 | 38 925.00 | |
110 Total Assets | 38 925.00 | 38 925.00 | 38 925.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -11 715.00 | |||
136 Profit for the Year | -5 246.00 | |||
142 Total Equity - Total I | -16 951.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 34 876.00 | |||
176 Total debts | 55 876.00 | |||
180 Liabilities Total | 38 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 560.00 | 5 560.00 | ||
226 Operating subsidies received | 18 352.00 | 18 352.00 | ||
232 Total operating income excluding VAT | 23 912.00 | 23 912.00 | ||
234 Purchases of goods (including customs duties) | 1 314.00 | 1 314.00 | ||
242 Other external expenses | 27 646.00 | 27 646.00 | ||
264 Total operating expenses | 28 961.00 | 28 961.00 | ||
270 Operating profit | -5 049.00 | -5 049.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | -5 246.00 | -5 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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