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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : BALIZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| Name | BALIZAK |
| Siren | 902204239 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 4784 |
| Management number | 2021B25298 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 30 908.00 | 30 908.00 | 30 908.00 | |
096 Total Current Assets + Prepaid Expenses | 39 319.00 | 39 319.00 | 39 319.00 | |
110 Total Assets | 39 319.00 | 39 319.00 | 39 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 13 412.00 | |||
156 Loans and similar debts | 13 195.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 25 908.00 | |||
180 Liabilities Total | 39 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 600.00 | 43 600.00 | ||
232 Total operating income excluding VAT | 43 600.00 | 43 600.00 | ||
242 Other external expenses | 33 685.00 | 33 685.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 33 704.00 | 33 704.00 | ||
270 Operating profit | 9 896.00 | 9 896.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 412.00 | 8 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 862.00 | 7 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
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