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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BATHILY ANZOUMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BATHILY ANZOUMANA |
| Siren | 800137515 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7699 |
| Management number | 2014B01026 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 771.00 | 13 771.00 | 6 001.00 | 19 771.00 |
044 Total Fixed Assets | 19 771.00 | 13 771.00 | 6 001.00 | 19 771.00 |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
080 Sellable securities | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 30 229.00 | 30 229.00 | 30 229.00 | |
096 Total Current Assets + Prepaid Expenses | 31 561.00 | 31 561.00 | 31 561.00 | |
110 Total Assets | 51 332.00 | 13 771.00 | 37 562.00 | 51 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 826.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 24 574.00 | |||
154 Provisions for risks and charges - Total II | 44.00 | |||
156 Loans and similar debts | 5 844.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 6 560.00 | |||
176 Total debts | 12 944.00 | |||
180 Liabilities Total | 37 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 529.00 | 36 529.00 | ||
232 Total operating income excluding VAT | 36 529.00 | 36 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 20 126.00 | 20 126.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 7 223.00 | 7 223.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
254 Depreciation and amortization | 3 417.00 | 3 417.00 | ||
256 Provisions | 44.00 | 44.00 | ||
264 Total operating expenses | 34 280.00 | 34 280.00 | ||
270 Operating profit | 2 249.00 | 2 249.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 934.00 | 934.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 2 248.00 | 2 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 19 192.00 | 19 192.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 44.00 | 44.00 | ||
682 INCREASES Total Statement of Provisions | 44.00 | 44.00 | ||
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