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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : BOUSHABA RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | BOUSHABA RT |
| Siren | 817939416 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45739 |
| Management number | 2016B00610 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
110 Total Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | -1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 391.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 3 391.00 | |||
180 Liabilities Total | 1 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 829.00 | 19 829.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 28 955.00 | 28 955.00 | ||
242 Other external expenses | 29 441.00 | 29 441.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 193.00 | 31 193.00 | ||
270 Operating profit | -2 238.00 | -2 238.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 243.00 | -2 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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