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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BANJO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | BANJO INFORMATIQUE |
| Siren | 448198861 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 8796 |
| Management number | 2003B00236 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Chas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 660.00 | |||
BX Customers and related accounts | 360.00 | |||
BZ Other receivables | 450.00 | |||
CF Cash and cash equivalents | 33 040.00 | |||
CJ TOTAL (II) | 35 191.00 | |||
CO Grand total (0 to V) | 35 851.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 21 977.00 | 25.00 | |
DL TOTAL (I) | 8 275.00 | 30 227.00 | 8 275.00 | |
DX Trade payables and related accounts | 2 702.00 | 2 786.00 | 2 702.00 | |
DY Tax and social security liabilities | 5 041.00 | 49 681.00 | 5 041.00 | |
EA Other liabilities | 19 833.00 | 15 344.00 | 19 833.00 | |
EC TOTAL (IV) | 27 576.00 | 23 098.00 | 27 576.00 | |
EE Grand total (I to V) | 35 851.00 | 53 325.00 | 35 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 387.00 | 12 387.00 | 12 387.00 | |
FJ Net sales | 12 387.00 | 12 387.00 | 12 387.00 | |
FR Total operating income (I) | 12 387.00 | |||
FW Other purchases and external expenses | 3 233.00 | |||
FX Taxes, duties, and similar payments | 1 948.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 6 025.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 156.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 562.00 | |||
GG - OPERATING RESULT (I - II) | -7 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 200.00 | 7 200.00 | ||
HD Total exceptional income (VII) | 7 200.00 | 7 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 200.00 | 7 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 587.00 | 42 528.00 | 19 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 562.00 | 20 551.00 | 19 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 21 977.00 | 25.00 | |
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