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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BOUZIKI A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | BOUZIKI A. |
| Siren | 824653927 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22601 |
| Management number | 2016B29831 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| 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 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 19 188.00 | 19 188.00 | 19 188.00 | |
096 Total Current Assets + Prepaid Expenses | 45 087.00 | 45 087.00 | 45 087.00 | |
110 Total Assets | 45 087.00 | 45 087.00 | 45 087.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 34 584.00 | |||
142 Total Equity - Total I | 34 884.00 | |||
172 Other debts | 10 203.00 | |||
176 Total debts | 10 203.00 | |||
180 Liabilities Total | 45 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 500.00 | 56 500.00 | ||
232 Total operating income excluding VAT | 56 500.00 | 56 500.00 | ||
242 Other external expenses | 15 813.00 | 15 813.00 | ||
264 Total operating expenses | 15 813.00 | 15 813.00 | ||
270 Operating profit | 40 687.00 | 40 687.00 | ||
306 Income tax's | 6 103.00 | 6 103.00 | ||
310 Profit or loss | 34 584.00 | 34 584.00 | ||
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