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P HOME > CORPORATES > PRINCE BOUJENFA > BALANCE SHEET ( 2021-07-27)

THE LIST OF BALANCE SHEET : PRINCE BOUJENFA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-16 Public 2020-12-31 Simplified
2021-07-27 Public 2019-12-31 Simplified
2018-12-27 Public 2017-12-31 Complete
2018-03-19 Public 2016-12-31 Simplified
NamePRINCE BOUJENFA
Siren814250122
Closing2019-12-31
Registry code 9401
Registration number 22081
Management number2015B05072
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 300.00 7 214.00 10 086.00 17 300.00
044 Total Fixed Assets 17 300.00 7 214.00 10 086.00 17 300.00
068 Receivables – Trade and related accounts 1 752.00 1 752.00 1 752.00
072 Receivables – Other 413.00 413.00 413.00
084 Cash 3 172.00 3 172.00 3 172.00
096 Total Current Assets + Prepaid Expenses 5 337.00 5 337.00 5 337.00
110 Total Assets 22 637.00 7 214.00 15 423.00 22 637.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 842.00
136 Profit for the Year 2 590.00
142 Total Equity - Total I 7 532.00
164 Advances and down payments received on current orders
169 Other debts including current accounts of partners for fiscal year N 7 891.00
172 Other debts 7 891.00
176 Total debts 7 891.00
180 Liabilities Total 15 423.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 490.00 42 983.00 31 490.00
232 Total operating income excluding VAT 31 490.00 42 983.00 31 490.00
242 Other external expenses 24 392.00 38 827.00 24 392.00
244 Taxes, duties and similar payments 591.00 591.00
254 Depreciation and amortization 3 460.00 3 460.00 3 460.00
264 Total operating expenses 28 443.00 42 287.00 28 443.00
270 Operating profit 3 047.00 696.00 3 047.00
306 Income tax's 457.00 104.00 457.00
310 Profit or loss 2 590.00 592.00 2 590.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 17 300.00 17 300.00

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