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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JEAN BAPTISTE NGANDOMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | JEAN BAPTISTE NGANDOMANE |
| Siren | 821285160 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67612 |
| Management number | 2016D03464 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 15 828.00 | 15 828.00 | 15 828.00 | |
084 Cash | 8 299.00 | 8 299.00 | 8 299.00 | |
096 Total Current Assets + Prepaid Expenses | 24 127.00 | 24 127.00 | 24 127.00 | |
110 Total Assets | 24 827.00 | 24 827.00 | 24 827.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 220.00 | |||
136 Profit for the Year | 1 553.00 | |||
142 Total Equity - Total I | 2 533.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 890.00 | |||
172 Other debts | 20 965.00 | |||
176 Total debts | 22 294.00 | |||
180 Liabilities Total | 24 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 700.00 | 3 700.00 | ||
218 Production of services sold - France | 8 150.00 | 8 150.00 | ||
232 Total operating income excluding VAT | 8 150.00 | 8 150.00 | ||
242 Other external expenses | 4 603.00 | 4 603.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 6 323.00 | 6 323.00 | ||
270 Operating profit | 1 827.00 | 1 827.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 553.00 | 1 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 890.00 | 890.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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