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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BUSINESS AIDE BUREAUTIQUE ORGANISATION ORDINATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-05-31 | Simplified |
| 2020-01-09 | Public | 2019-05-31 | Simplified |
| 2018-10-26 | Public | 2017-05-31 | Simplified |
| 2017-11-16 | Public | 2016-05-31 | Simplified |
| Name | BUSINESS AIDE BUREAUTIQUE ORGANISATION ORDINATEUR |
| Siren | 388585606 |
| Closing | 2017-05-31 |
| Registry code | 9401 |
| Registration number | 19067 |
| Management number | 1992B02541 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 383.00 | 124 342.00 | 111 041.00 | 235 383.00 |
044 Total Fixed Assets | 235 383.00 | 124 342.00 | 111 041.00 | 235 383.00 |
068 Receivables – Trade and related accounts | 62 301.00 | 62 301.00 | 62 301.00 | |
084 Cash | 13 012.00 | 13 012.00 | 13 012.00 | |
096 Total Current Assets + Prepaid Expenses | 75 313.00 | 75 313.00 | 75 313.00 | |
110 Total Assets | 310 696.00 | 124 342.00 | 186 354.00 | 310 696.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 225.00 | |||
136 Profit for the Year | 16 427.00 | |||
142 Total Equity - Total I | 116 836.00 | |||
156 Loans and similar debts | 36 905.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 767.00 | |||
172 Other debts | 30 280.00 | |||
176 Total debts | 69 518.00 | |||
180 Liabilities Total | 186 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 871.00 | 155 871.00 | ||
230 Other income | 12 366.00 | 12 366.00 | ||
232 Total operating income excluding VAT | 168 237.00 | 168 237.00 | ||
242 Other external expenses | 90 273.00 | 90 273.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 16 792.00 | 16 792.00 | ||
250 Staff compensation | 20 482.00 | 20 482.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
254 Depreciation and amortization | 18 343.00 | 18 343.00 | ||
264 Total operating expenses | 148 103.00 | 148 103.00 | ||
270 Operating profit | 20 134.00 | 20 134.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 2 898.00 | 2 898.00 | ||
310 Profit or loss | 16 427.00 | 16 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 815.00 | 36 815.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 796.00 | 17 796.00 | ||
490 Total Fixed Assets (Gross Value) | 180 772.00 | 180 772.00 | ||
492 Total Fixed Assets (Increases) | 54 611.00 | 54 611.00 | ||
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