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B HOME > CORPORATES > BABA-COIF > BALANCE SHEET ( 2022-06-30)

THE LIST OF BALANCE SHEET : BABA-COIF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2022-02-17 Public 2020-12-31 Simplified
NameBABA-COIF
Siren890784259
Closing2021-12-31
Registry code 5910
Registration number 16711
Management number2020B04497
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59160 LOMME
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
084 Cash 6 861.00 6 861.00 6 861.00
096 Total Current Assets + Prepaid Expenses 6 861.00 6 861.00 6 861.00
110 Total Assets 6 876.00 6 876.00 6 876.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 725.00
142 Total Equity - Total I 3 225.00
169 Other debts including current accounts of partners for fiscal year N 2 041.00
172 Other debts 3 651.00
176 Total debts 3 651.00
180 Liabilities Total 6 876.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 963.00 31 963.00
232 Total operating income excluding VAT 31 963.00 31 963.00
234 Purchases of goods (including customs duties) 112.00 112.00
242 Other external expenses 20 622.00 20 622.00
243 (including business tax) 803.00 803.00
244 Taxes, duties and similar payments 1 603.00 1 603.00
250 Staff compensation 6 267.00 6 267.00
252 Social security contributions 84.00 84.00
262 Other expenses 69.00 69.00
264 Total operating expenses 28 757.00 28 757.00
270 Operating profit 3 206.00 3 206.00
306 Income tax's 481.00 481.00
310 Profit or loss 2 725.00 2 725.00

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