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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BAKIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BAKIKO |
| Siren | 814599460 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16044 |
| Management number | 2015B03806 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 000.00 | 5 000.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 000.00 | 5 000.00 | 6 000.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 6 500.00 | 1 000.00 | 5 500.00 | 6 500.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 1 663.00 | |||
172 Other debts | 1 100.00 | |||
174 Prepaid income | 2 737.00 | |||
176 Total debts | 3 837.00 | |||
180 Liabilities Total | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 593.00 | 25 593.00 | ||
232 Total operating income excluding VAT | 25 593.00 | 25 593.00 | ||
242 Other external expenses | 6 911.00 | 6 911.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 15 480.00 | 15 480.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 24 030.00 | 24 030.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
374 Amount of VAT collected | 5 119.00 | 5 119.00 | ||
378 Amount of deductible VAT on goods and services | 4 063.00 | 4 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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