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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11056 |
| Management number | 2014B01026 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 19 334.00 | 1 827.00 | 21 161.00 |
044 Total Fixed Assets | 21 161.00 | 19 334.00 | 1 827.00 | 21 161.00 |
068 Receivables – Trade and related accounts | 9 616.00 | 9 616.00 | 9 616.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 21 485.00 | 21 485.00 | 21 485.00 | |
096 Total Current Assets + Prepaid Expenses | 34 650.00 | 34 650.00 | 34 650.00 | |
110 Total Assets | 55 811.00 | 19 334.00 | 36 477.00 | 55 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 565.00 | |||
136 Profit for the Year | 6 846.00 | |||
142 Total Equity - Total I | 31 910.00 | |||
156 Loans and similar debts | 1 039.00 | |||
166 Suppliers and related accounts | 562.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 36 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 264.00 | 71 264.00 | ||
232 Total operating income excluding VAT | 71 265.00 | 71 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 31 776.00 | 31 776.00 | ||
250 Staff compensation | 21 307.00 | 21 307.00 | ||
252 Social security contributions | 5 976.00 | 5 976.00 | ||
254 Depreciation and amortization | 2 882.00 | 2 882.00 | ||
264 Total operating expenses | 62 029.00 | 62 029.00 | ||
270 Operating profit | 9 236.00 | 9 236.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 1 122.00 | 1 122.00 | ||
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 6 846.00 | 6 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 161.00 | 21 161.00 | ||
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