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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BATHILY ANZOUMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BATHILY ANZOUMANA |
| Siren | 800137515 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35465 |
| Management number | 2014B01026 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 261.00 | 10 601.00 | 10 660.00 | 21 261.00 |
044 Total Fixed Assets | 21 261.00 | 10 601.00 | 10 660.00 | 21 261.00 |
068 Receivables – Trade and related accounts | 26 568.00 | 26 568.00 | 26 568.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 854.00 | 20 854.00 | 20 854.00 | |
096 Total Current Assets + Prepaid Expenses | 49 387.00 | 49 387.00 | 49 387.00 | |
110 Total Assets | 70 649.00 | 10 601.00 | 60 048.00 | 70 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 582.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 40 495.00 | |||
156 Loans and similar debts | 14 329.00 | |||
166 Suppliers and related accounts | 572.00 | |||
172 Other debts | 4 651.00 | |||
176 Total debts | 19 552.00 | |||
180 Liabilities Total | 60 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 470.00 | 76 470.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 79 470.00 | 79 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 759.00 | ||
242 Other external expenses | 48 519.00 | 48 519.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 17 430.00 | 17 430.00 | ||
252 Social security contributions | 6 336.00 | 6 336.00 | ||
254 Depreciation and amortization | 4 803.00 | 4 803.00 | ||
264 Total operating expenses | 78 446.00 | 78 446.00 | ||
270 Operating profit | 1 024.00 | 1 024.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 261.00 | 39 261.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
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