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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BAWOUER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BAWOUER HOLDING |
| Siren | 479484883 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17525 |
| Management number | 2004B03080 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 8 018.00 | 8 018.00 | 8 018.00 | |
072 Receivables – Other | 10 949.00 | 10 949.00 | 10 949.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 938.00 | 13 938.00 | 13 938.00 | |
096 Total Current Assets + Prepaid Expenses | 33 156.00 | 33 156.00 | 33 156.00 | |
110 Total Assets | 43 156.00 | 43 156.00 | 43 156.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -15 138.00 | |||
136 Profit for the Year | -4 239.00 | |||
142 Total Equity - Total I | -8 377.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 51 054.00 | |||
176 Total debts | 51 534.00 | |||
180 Liabilities Total | 43 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 329.00 | 1 366.00 | 1 329.00 | |
244 Taxes, duties and similar payments | 312.00 | 376.00 | 312.00 | |
252 Social security contributions | 2 552.00 | 1 893.00 | 2 552.00 | |
264 Total operating expenses | 4 193.00 | 3 636.00 | 4 193.00 | |
270 Operating profit | -4 193.00 | -3 636.00 | -4 193.00 | |
280 Financial income | 4.00 | 29.00 | 4.00 | |
294 Financial expenses | 49.00 | 48.00 | 49.00 | |
310 Profit or loss | -4 239.00 | -3 655.00 | -4 239.00 | |
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