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P HOME > CORPORATES > PRINCE BOUJENFA > BALANCE SHEET ( 2021-09-16)

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
Closing2020-12-31
Registry code 9401
Registration number 28345
Management number2015B05072
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-16
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 25 928.00 25 928.00 25 928.00
044 Total Fixed Assets 25 928.00 25 928.00 25 928.00
068 Receivables – Trade and related accounts
072 Receivables – Other 5 107.00 5 107.00 5 107.00
084 Cash 3 832.00 3 832.00 3 832.00
096 Total Current Assets + Prepaid Expenses 8 939.00 8 939.00 8 939.00
110 Total Assets 34 867.00 34 867.00 34 867.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 100.00
134 Retained Earnings 6 432.00
136 Profit for the Year -421.00
142 Total Equity - Total I 7 111.00
156 Loans and similar debts 24 891.00
169 Other debts including current accounts of partners for fiscal year N 2 865.00
172 Other debts 2 865.00
176 Total debts 27 756.00
180 Liabilities Total 34 867.00
182 Cost of fixed assets acquired or created during the financial year 25 928.00
184 Selling price excluding VAT of fixed assets sold during the financial year 6 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 312.00 31 490.00 14 312.00
226 Operating subsidies received 13 412.00 13 412.00
230 Other income 1 340.00 1 340.00
232 Total operating income excluding VAT 29 064.00 31 490.00 29 064.00
238 Purchases of raw materials and other supplies (including royalties 312.00 312.00
242 Other external expenses 24 907.00 24 392.00 24 907.00
244 Taxes, duties and similar payments 179.00 591.00 179.00
254 Depreciation and amortization 4 325.00 3 460.00 4 325.00
264 Total operating expenses 29 723.00 28 443.00 29 723.00
270 Operating profit -660.00 3 047.00 -660.00
290 Exceptional income 6 000.00 6 000.00
300 Exceptional expenses 5 761.00 5 761.00
306 Income tax's 457.00
310 Profit or loss -421.00 2 590.00 -421.00

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