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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : Bohn-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2016-12-31 | Simplified |
| Name | Bohn-M |
| Siren | 811402791 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3793 |
| Management number | 2015B03901 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 338.00 | 2 338.00 | 2 338.00 | |
044 Total Fixed Assets | 2 338.00 | 2 338.00 | 2 338.00 | |
072 Receivables – Other | 9 166.00 | 9 166.00 | 9 166.00 | |
080 Sellable securities | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 5 308.00 | 5 308.00 | 5 308.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 10 466.00 | 10 466.00 | 10 466.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 677.00 | |||
136 Profit for the Year | 2 234.00 | |||
142 Total Equity - Total I | 4 234.00 | |||
156 Loans and similar debts | 379.00 | |||
166 Suppliers and related accounts | 3 979.00 | |||
172 Other debts | 1 874.00 | |||
176 Total debts | 6 232.00 | |||
180 Liabilities Total | 10 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 321.00 | 18 321.00 | ||
232 Total operating income excluding VAT | 18 321.00 | 18 321.00 | ||
242 Other external expenses | 13 679.00 | 13 679.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 15 817.00 | 15 817.00 | ||
270 Operating profit | 2 504.00 | 2 504.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 430.00 | 270.00 | 430.00 | |
310 Profit or loss | 2 234.00 | 2 234.00 | ||
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