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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BOMBAY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BOMBAY INVEST |
| Siren | 809759640 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99691 |
| Management number | 2015B03512 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 94 510.00 | 94 510.00 | 94 510.00 | |
BJ TOTAL (I) | 94 510.00 | 94 510.00 | 94 510.00 | |
BZ Other receivables | 152 317.00 | 152 317.00 | 152 317.00 | |
CF Cash and cash equivalents | 12 645.00 | 12 645.00 | 12 645.00 | |
CJ TOTAL (II) | 164 962.00 | 164 961.00 | 164 962.00 | |
CO Grand total (0 to V) | 259 472.00 | 259 472.00 | 259 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 552.00 | -3 602.00 | -6 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 453.00 | -2 950.00 | 23 453.00 | |
DL TOTAL (I) | 18 901.00 | -4 552.00 | 18 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 115.00 | 263 263.00 | 230 115.00 | |
DY Tax and social security liabilities | 10 456.00 | 10 456.00 | ||
EC TOTAL (IV) | 240 571.00 | 263 263.00 | 240 571.00 | |
EE Grand total (I to V) | 259 472.00 | 258 711.00 | 259 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 400.00 | 37 400.00 | 37 400.00 | |
FJ Net sales | 37 400.00 | 37 400.00 | 37 400.00 | |
FR Total operating income (I) | 37 400.00 | |||
FW Other purchases and external expenses | 7 135.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FZ Social Security Contributions | 3 691.00 | |||
GF Total Operating Expenses (II) | 10 961.00 | |||
GG - OPERATING RESULT (I - II) | 26 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 986.00 | 2 986.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 400.00 | 37 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 947.00 | 2 950.00 | 13 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 453.00 | -2 950.00 | 23 453.00 | |
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