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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BANKACREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BANKACREDIT |
| Siren | 818318180 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25641 |
| Management number | 2016B01348 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 9 227.00 | 9 227.00 | 9 227.00 | |
096 Total Current Assets + Prepaid Expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
110 Total Assets | 35 227.00 | 35 227.00 | 35 227.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -316.00 | |||
136 Profit for the Year | 8 736.00 | |||
142 Total Equity - Total I | 14 421.00 | |||
156 Loans and similar debts | 17 873.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 20 806.00 | |||
180 Liabilities Total | 35 227.00 | |||
195 Of which payables due in more than one year | 11 657.00 | |||
197 Of which receivables due in more than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 457.00 | 20 457.00 | ||
232 Total operating income excluding VAT | 20 457.00 | 20 457.00 | ||
242 Other external expenses | 9 771.00 | 9 771.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 9 899.00 | 9 899.00 | ||
270 Operating profit | 10 557.00 | 10 557.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
306 Income tax's | 1 486.00 | 1 486.00 | ||
310 Profit or loss | 8 736.00 | 8 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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