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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : YORAM BOUHNIK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | YORAM BOUHNIK CONSEIL |
| Siren | 829042472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76915 |
| Management number | 2017B09393 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 628.00 | 986.00 | 2 642.00 | 3 628.00 |
044 Total Fixed Assets | 3 628.00 | 986.00 | 2 642.00 | 3 628.00 |
064 Advances and down payments on orders | 6 054.00 | 6 054.00 | 6 054.00 | |
068 Receivables – Trade and related accounts | 18 566.00 | 18 566.00 | 18 566.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 136 704.00 | 136 704.00 | 136 704.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 163 464.00 | 163 464.00 | 163 464.00 | |
110 Total Assets | 167 092.00 | 986.00 | 166 106.00 | 167 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 902.00 | |||
136 Profit for the Year | 73 173.00 | |||
142 Total Equity - Total I | 146 174.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 19 158.00 | |||
176 Total debts | 19 932.00 | |||
180 Liabilities Total | 166 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 862.00 | 113 862.00 | ||
218 Production of services sold - France | 170 151.00 | 167 329.00 | 170 151.00 | |
230 Other income | 74.00 | 185.00 | 74.00 | |
232 Total operating income excluding VAT | 170 225.00 | 167 514.00 | 170 225.00 | |
242 Other external expenses | 69 245.00 | 63 662.00 | 69 245.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 542.00 | 1 317.00 | |
254 Depreciation and amortization | 962.00 | 24.00 | 962.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 524.00 | 64 228.00 | 71 524.00 | |
270 Operating profit | 98 701.00 | 103 286.00 | 98 701.00 | |
280 Financial income | 231.00 | 16.00 | 231.00 | |
294 Financial expenses | 1 297.00 | 5 173.00 | 1 297.00 | |
300 Exceptional expenses | 130.00 | 40.00 | 130.00 | |
306 Income tax's | 24 332.00 | 26 087.00 | 24 332.00 | |
310 Profit or loss | 73 173.00 | 72 002.00 | 73 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 582.00 | 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 357.00 | 2 357.00 | ||
490 Total Fixed Assets (Gross Value) | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 2 939.00 | 2 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 578.00 | 11 578.00 | ||
378 Amount of deductible VAT on goods and services | 2 987.00 | 2 987.00 | ||
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