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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BODRUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | BODRUM |
| Siren | 820594315 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1706 |
| Management number | 2016B02238 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 714.00 | 3 512.00 | 2 202.00 | 5 714.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 814.00 | 3 512.00 | 3 302.00 | 6 814.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 5 405.00 | 5 405.00 | 5 405.00 | |
110 Total Assets | 12 219.00 | 3 512.00 | 8 707.00 | 12 219.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 280.00 | |||
136 Profit for the Year | -6 255.00 | |||
142 Total Equity - Total I | -27 534.00 | |||
166 Suppliers and related accounts | 9 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 678.00 | |||
172 Other debts | 26 439.00 | |||
176 Total debts | 36 242.00 | |||
180 Liabilities Total | 8 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 814.00 | 6 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 714.00 | 5 714.00 | ||
378 Amount of deductible VAT on goods and services | 2 922.00 | 2 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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