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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE INGENIERIE |
| Siren | 509339032 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4531 |
| Management number | 2008B07512 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 1 422.00 | 628.00 | 2 050.00 |
044 Total Fixed Assets | 2 050.00 | 1 422.00 | 628.00 | 2 050.00 |
068 Receivables – Trade and related accounts | 8 681.00 | 8 681.00 | 8 681.00 | |
084 Cash | 92 140.00 | 92 140.00 | 92 140.00 | |
096 Total Current Assets + Prepaid Expenses | 100 822.00 | 100 822.00 | 100 822.00 | |
110 Total Assets | 102 872.00 | 1 422.00 | 101 450.00 | 102 872.00 |
120 Share or Individual Capital | 3 642.00 | |||
134 Retained Earnings | 6 739.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
166 Suppliers and related accounts | 21 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 987.00 | |||
172 Other debts | 67 609.00 | |||
176 Total debts | 89 318.00 | |||
180 Liabilities Total | 101 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 407.00 | 14 407.00 | ||
218 Production of services sold - France | 31 157.00 | 31 157.00 | ||
232 Total operating income excluding VAT | 45 564.00 | 45 564.00 | ||
234 Purchases of goods (including customs duties) | 7 495.00 | 7 495.00 | ||
242 Other external expenses | 28 292.00 | 28 292.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 43 442.00 | 43 442.00 | ||
270 Operating profit | 2 121.00 | 2 121.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 752.00 | 1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
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