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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : SARL BICOUNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | SARL BICOUNOU |
| Siren | 451602148 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2844 |
| Management number | 2004B00036 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4.00 | 4.00 | 4.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 3 187.00 | 3 187.00 | 3 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 480.00 | |||
136 Profit for the Year | -5 695.00 | |||
142 Total Equity - Total I | -31 176.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 34 360.00 | |||
176 Total debts | 34 363.00 | |||
180 Liabilities Total | 3 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 299.00 | 1 474.00 | 1 299.00 | |
232 Total operating income excluding VAT | 1 299.00 | 1 474.00 | 1 299.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 6 865.00 | 7 612.00 | 6 865.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 6 995.00 | 7 758.00 | 6 995.00 | |
270 Operating profit | -5 695.00 | -6 284.00 | -5 695.00 | |
294 Financial expenses | 169.00 | |||
310 Profit or loss | -5 695.00 | -6 453.00 | -5 695.00 | |
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