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BALANCE SHEET (
2020-01-09)
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 | 2019-05-31 |
| Registry code | 9401 |
| Registration number | 892 |
| Management number | 1992B02541 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| 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 | 269 887.00 | 163 010.00 | 106 877.00 | 269 887.00 |
044 Total Fixed Assets | 269 887.00 | 163 010.00 | 106 877.00 | 269 887.00 |
068 Receivables – Trade and related accounts | 62 330.00 | 62 330.00 | 62 330.00 | |
084 Cash | 39 225.00 | 39 225.00 | 39 225.00 | |
096 Total Current Assets + Prepaid Expenses | 101 555.00 | 101 555.00 | 101 555.00 | |
110 Total Assets | 371 442.00 | 163 010.00 | 208 432.00 | 371 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 89 816.00 | |||
136 Profit for the Year | 29 807.00 | |||
142 Total Equity - Total I | 128 007.00 | |||
156 Loans and similar debts | 37 939.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 371.00 | |||
172 Other debts | 36 877.00 | |||
176 Total debts | 80 425.00 | |||
180 Liabilities Total | 208 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 994.00 | 170 994.00 | ||
230 Other income | 12 988.00 | 12 988.00 | ||
232 Total operating income excluding VAT | 183 982.00 | 183 982.00 | ||
242 Other external expenses | 97 758.00 | 97 758.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 20 956.00 | 20 956.00 | ||
250 Staff compensation | 60.00 | 60.00 | ||
252 Social security contributions | 7 829.00 | 7 829.00 | ||
254 Depreciation and amortization | 22 196.00 | 22 196.00 | ||
264 Total operating expenses | 148 799.00 | 148 799.00 | ||
270 Operating profit | 35 183.00 | 35 183.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 3 769.00 | 3 769.00 | ||
310 Profit or loss | 35 068.00 | 35 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 300.00 | 27 300.00 | ||
490 Total Fixed Assets (Gross Value) | 269 887.00 | 269 887.00 | ||
492 Total Fixed Assets (Increases) | 52 300.00 | 52 300.00 | ||
494 Total Fixed Assets (Decreases) | 17 796.00 | 17 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 010.00 | 40 010.00 | ||
378 Amount of deductible VAT on goods and services | 8 825.00 | 8 825.00 | ||
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