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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : A MA BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-06-30 | Simplified |
| 2022-03-10 | Public | 2020-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| Name | A MA BOITE |
| Siren | 490847084 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 108 |
| Management number | 2006B02031 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
028 Tangible Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 441.00 | 1 441.00 | 1 441.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 19 317.00 | 19 317.00 | 19 317.00 | |
096 Total Current Assets + Prepaid Expenses | 19 317.00 | 19 317.00 | 19 317.00 | |
110 Total Assets | 20 757.00 | 1 441.00 | 19 317.00 | 20 757.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 446.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 17 237.00 | |||
176 Total debts | 17 237.00 | |||
180 Liabilities Total | 19 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 840.00 | 840.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 748.00 | 748.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 930.00 | 930.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
300 Exceptional expenses | 621.00 | 621.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 3 491.00 | 3 491.00 | ||
494 Total Fixed Assets (Decreases) | 2 050.00 | 2 050.00 | ||
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