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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BOBE MAYZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | BOBE MAYZE |
| Siren | 519212021 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79799 |
| Management number | 2015B11773 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 704.00 | 4 699.00 | 11 005.00 | 15 704.00 |
044 Total Fixed Assets | 15 704.00 | 4 699.00 | 11 005.00 | 15 704.00 |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 18 612.00 | 4 699.00 | 13 912.00 | 18 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 097.00 | |||
136 Profit for the Year | -1 602.00 | |||
142 Total Equity - Total I | 10 595.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 380.00 | |||
172 Other debts | 1 380.00 | |||
176 Total debts | 3 318.00 | |||
180 Liabilities Total | 13 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 4 087.00 | 4 087.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
294 Financial expenses | -15.00 | -15.00 | ||
310 Profit or loss | -1 602.00 | -1 602.00 | ||
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