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THE LIST OF BALANCE SHEET : BUNTHIYA INSTITUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-03 Public 2017-12-31 Simplified
NameBUNTHIYA INSTITUT
Siren509471520
Closing2017-12-31
Registry code 7501
Registration number 48845
Management number2008B26029
Activity code 9602B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 519.00 10 519.00 10 519.00
084 Cash 19 293.00 19 293.00 19 293.00
096 Total Current Assets + Prepaid Expenses 29 812.00 29 812.00 29 812.00
110 Total Assets 29 812.00 29 812.00 29 812.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 17 100.00
134 Retained Earnings 59.00
136 Profit for the Year -3 886.00
142 Total Equity - Total I 22 073.00
166 Suppliers and related accounts 1 373.00
169 Other debts including current accounts of partners for fiscal year N 5 300.00
172 Other debts 6 366.00
176 Total debts 7 739.00
180 Liabilities Total 29 812.00
199 Of which current accounts of debit partners 10 290.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 477.00
230 Other income 786.00
232 Total operating income excluding VAT 26 263.00
238 Purchases of raw materials and other supplies (including royalties 120.00
242 Other external expenses 1 910.00 23 002.00 1 910.00
243 (including business tax) 903.00 903.00
244 Taxes, duties and similar payments 903.00 1 758.00 903.00
250 Staff compensation 3 065.00
252 Social security contributions 1 046.00 1 808.00 1 046.00
254 Depreciation and amortization 1 586.00
264 Total operating expenses 3 859.00 31 338.00 3 859.00
270 Operating profit -3 859.00 -5 075.00 -3 859.00
290 Exceptional income 131 954.00
294 Financial expenses 27.00 11.00 27.00
300 Exceptional expenses 105 577.00
306 Income tax's 2 465.00
310 Profit or loss -3 886.00 18 826.00 -3 886.00

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