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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ANATOLE BORJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | ANATOLE BORJA |
| Siren | 491241618 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9794 |
| Management number | 2014B01268 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 58 394.00 | 52 296.00 | 6 098.00 | 58 394.00 |
044 Total Fixed Assets | 58 478.00 | 52 380.00 | 6 098.00 | 58 478.00 |
068 Receivables – Trade and related accounts | 23 153.00 | 23 153.00 | 23 153.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 10 610.00 | 10 610.00 | 10 610.00 | |
096 Total Current Assets + Prepaid Expenses | 36 173.00 | 36 173.00 | 36 173.00 | |
110 Total Assets | 94 650.00 | 52 380.00 | 42 270.00 | 94 650.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 19 586.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 22 022.00 | |||
176 Total debts | 22 683.00 | |||
180 Liabilities Total | 42 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 98 221.00 | 98 221.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 98 566.00 | 98 566.00 | ||
242 Other external expenses | 16 297.00 | 16 297.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 32 903.00 | 32 903.00 | ||
252 Social security contributions | 15 544.00 | 15 544.00 | ||
254 Depreciation and amortization | 9 773.00 | 9 773.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 515.00 | 75 515.00 | ||
270 Operating profit | 23 052.00 | 23 052.00 | ||
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 3 461.00 | 3 461.00 | ||
310 Profit or loss | 19 586.00 | 19 586.00 | ||
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