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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : A MISSAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | A MISSAH |
| Siren | 429787591 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92328 |
| Management number | 2000B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 047.00 | 2 768.00 | 17 279.00 | 20 047.00 |
028 Tangible Assets | 1 319.00 | 440.00 | 879.00 | 1 319.00 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 25 177.00 | 3 208.00 | 21 969.00 | 25 177.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 16 618.00 | 16 618.00 | 16 618.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 4 804.00 | 4 804.00 | 4 804.00 | |
096 Total Current Assets + Prepaid Expenses | 22 076.00 | 22 076.00 | 22 076.00 | |
110 Total Assets | 47 253.00 | 3 208.00 | 44 045.00 | 47 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | -60 025.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | -35 678.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 25 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 687.00 | |||
172 Other debts | 54 367.00 | |||
176 Total debts | 79 723.00 | |||
180 Liabilities Total | 44 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 392.00 | 39 392.00 | ||
232 Total operating income excluding VAT | 39 392.00 | 39 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 191.00 | 1 191.00 | ||
242 Other external expenses | 20 847.00 | 20 847.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 22 477.00 | 22 477.00 | ||
270 Operating profit | 16 915.00 | 16 915.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
310 Profit or loss | 16 390.00 | 16 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 177.00 | 25 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 382.00 | 5 382.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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