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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : A MISSAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | A MISSAH |
| Siren | 429787591 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 63510 |
| Management number | 2000B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 047.00 | 2 768.00 | 17 279.00 | 20 047.00 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 23 858.00 | 2 768.00 | 21 090.00 | 23 858.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
110 Total Assets | 25 708.00 | 2 768.00 | 22 940.00 | 25 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -54 955.00 | |||
136 Profit for the Year | -11 428.00 | |||
142 Total Equity - Total I | -58 761.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 19 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 556.00 | |||
172 Other debts | 61 563.00 | |||
176 Total debts | 81 701.00 | |||
180 Liabilities Total | 22 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 922.00 | 10 922.00 | ||
232 Total operating income excluding VAT | 10 922.00 | 10 922.00 | ||
234 Purchases of goods (including customs duties) | 461.00 | 461.00 | ||
236 Inventory change (goods) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 18 541.00 | 18 541.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 22 201.00 | 22 201.00 | ||
270 Operating profit | -11 278.00 | -11 278.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -11 428.00 | -11 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 858.00 | 23 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 184.00 | 2 184.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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