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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : BOKI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | BOKI INGENIERIE |
| Siren | 503999815 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5286 |
| Management number | 2008B03226 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 656.00 | 6 656.00 | 6 656.00 | |
028 Tangible Assets | 4 454.00 | 3 129.00 | 1 325.00 | 4 454.00 |
044 Total Fixed Assets | 11 110.00 | 9 785.00 | 1 325.00 | 11 110.00 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
110 Total Assets | 17 743.00 | 9 785.00 | 7 959.00 | 17 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 324.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | 6 083.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 1 875.00 | |||
176 Total debts | 1 875.00 | |||
180 Liabilities Total | 7 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 350.00 | |||
232 Total operating income excluding VAT | 54 350.00 | |||
242 Other external expenses | 513.00 | 11 593.00 | 513.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 497.00 | 533.00 | |
250 Staff compensation | 33 700.00 | |||
252 Social security contributions | 2 301.00 | 19 844.00 | 2 301.00 | |
254 Depreciation and amortization | 393.00 | 639.00 | 393.00 | |
264 Total operating expenses | 3 741.00 | 66 273.00 | 3 741.00 | |
270 Operating profit | -3 741.00 | -11 922.00 | -3 741.00 | |
300 Exceptional expenses | 558.00 | |||
310 Profit or loss | -3 741.00 | -12 480.00 | -3 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 110.00 | 11 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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