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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BOISSY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | BOISSY DEVELOPPEMENT |
| Siren | 481317493 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5958 |
| Management number | 2005B00886 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 BOISSY L AILLERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 146.00 | 4 146.00 | 4 146.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
060 Merchandise inventory | 1 351.00 | 1 351.00 | 1 351.00 | |
064 Advances and down payments on orders | 2 068.00 | 2 068.00 | 2 068.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 7 196.00 | 7 196.00 | 7 196.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 16 646.00 | 16 646.00 | 16 646.00 | |
110 Total Assets | 20 952.00 | 20 952.00 | 20 952.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 546.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | -5 462.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
176 Total debts | 26 414.00 | |||
180 Liabilities Total | 20 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 6 519.00 | 6 519.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
264 Total operating expenses | 7 016.00 | 7 016.00 | ||
270 Operating profit | -5 216.00 | -5 216.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
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