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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BATHILY ANZOUMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BATHILY ANZOUMANA |
| Siren | 800137515 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12847 |
| Management number | 2014B01026 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 161.00 | 16 452.00 | 4 710.00 | 21 161.00 |
044 Total Fixed Assets | 21 161.00 | 16 452.00 | 4 710.00 | 21 161.00 |
068 Receivables – Trade and related accounts | 19 998.00 | 19 998.00 | 19 998.00 | |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 543.00 | 5 543.00 | 5 543.00 | |
096 Total Current Assets + Prepaid Expenses | 29 497.00 | 29 497.00 | 29 497.00 | |
110 Total Assets | 50 659.00 | 16 452.00 | 34 207.00 | 50 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 074.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 25 065.00 | |||
156 Loans and similar debts | 3 465.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 5 127.00 | |||
176 Total debts | 9 142.00 | |||
180 Liabilities Total | 34 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 168.00 | 48 168.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 48 212.00 | 48 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 27 476.00 | 27 476.00 | ||
243 (including business tax) | -3 771.00 | -3 771.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 9 518.00 | 9 518.00 | ||
252 Social security contributions | 7 006.00 | 7 006.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 47 204.00 | 47 204.00 | ||
270 Operating profit | 1 008.00 | 1 008.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 19 771.00 | 19 771.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
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