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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PRINCE BOUJENFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PRINCE BOUJENFA |
| Siren | 814250122 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2989 |
| Management number | 2015B05072 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 956.00 | 11 044.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 956.00 | 11 044.00 | 15 000.00 |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 195.00 | 195.00 | 195.00 | |
110 Total Assets | 15 195.00 | 3 956.00 | 11 239.00 | 15 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 3 050.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 554.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 11 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 259.00 | 24 259.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 260.00 | 24 260.00 | ||
234 Purchases of goods (including customs duties) | 1 637.00 | 1 637.00 | ||
242 Other external expenses | 15 757.00 | 15 757.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 3 956.00 | 3 956.00 | ||
264 Total operating expenses | 21 840.00 | 21 840.00 | ||
270 Operating profit | 2 420.00 | 2 420.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 050.00 | 2 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 426.00 | 2 426.00 | ||
378 Amount of deductible VAT on goods and services | 1 865.00 | 1 865.00 | ||
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