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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : BATIMENT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT BON |
| Siren | 820427219 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5456 |
| Management number | 2016B04860 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
110 Total Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -15 800.00 | |||
142 Total Equity - Total I | -11 800.00 | |||
172 Other debts | 16 226.00 | |||
176 Total debts | 16 226.00 | |||
180 Liabilities Total | 4 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 880.00 | 880.00 | ||
242 Other external expenses | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 12 956.00 | 12 956.00 | ||
252 Social security contributions | 2 069.00 | 2 069.00 | ||
264 Total operating expenses | 16 680.00 | 16 680.00 | ||
270 Operating profit | -15 800.00 | -15 800.00 | ||
310 Profit or loss | -15 800.00 | -15 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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