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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : BISMIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | BISMIKA |
| Siren | 814730529 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7919 |
| Management number | 2015B04162 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 554.00 | |||
176 Total debts | 554.00 | |||
180 Liabilities Total | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 478.00 | 3 478.00 | ||
232 Total operating income excluding VAT | 3 478.00 | 3 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 117.00 | 2 117.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 3 800.00 | 3 800.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
310 Profit or loss | -322.00 | -322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 696.00 | 696.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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