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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BAT. NDOJA EDMOND & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BAT. NDOJA EDMOND & FILS |
| Siren | 812079341 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5151 |
| Management number | 2015B00618 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 646.00 | 646.00 | 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 244.00 | |||
142 Total Equity - Total I | -16 244.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 494.00 | |||
172 Other debts | 13 574.00 | |||
176 Total debts | 16 890.00 | |||
180 Liabilities Total | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 809.00 | 75 809.00 | ||
232 Total operating income excluding VAT | 75 809.00 | 75 809.00 | ||
234 Purchases of goods (including customs duties) | 1 946.00 | 1 946.00 | ||
242 Other external expenses | 90 404.00 | 90 404.00 | ||
264 Total operating expenses | 92 350.00 | 92 350.00 | ||
270 Operating profit | -16 541.00 | -16 541.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -17 244.00 | -17 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 762.00 | 8 762.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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