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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : BABYLONE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| Name | BABYLONE DRIVE |
| Siren | 890541535 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11945 |
| Management number | 2020B09822 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 21 367.00 | 1 014.00 | 20 352.00 | 21 367.00 |
044 Total Fixed Assets | 22 867.00 | 1 014.00 | 21 852.00 | 22 867.00 |
072 Receivables – Other | 4 726.00 | 4 726.00 | 4 726.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 6 224.00 | 6 224.00 | 6 224.00 | |
110 Total Assets | 29 090.00 | 1 014.00 | 28 076.00 | 29 090.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 250.00 | |||
172 Other debts | 27 024.00 | |||
176 Total debts | 27 049.00 | |||
180 Liabilities Total | 28 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 056.00 | 4 056.00 | ||
232 Total operating income excluding VAT | 4 056.00 | 4 056.00 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 4 439.00 | 4 439.00 | ||
270 Operating profit | -383.00 | -383.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 367.00 | 21 367.00 | ||
492 Total Fixed Assets (Increases) | 21 367.00 | 21 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 793.00 | 793.00 | ||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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