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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : B.V.S SADKI ANAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | B.V.S SADKI ANAS |
| Siren | 829568260 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13764 |
| Management number | 2017B02081 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 305.00 | 561.00 | 866.00 |
BH Other financial assets | 2 187.00 | 2 187.00 | 2 187.00 | |
BJ TOTAL (I) | 3 054.00 | 305.00 | 2 749.00 | 3 054.00 |
BX Customers and related accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
BZ Other receivables | 2 462.00 | 2 462.00 | 2 462.00 | |
CF Cash and cash equivalents | 6 904.00 | 6 904.00 | 6 904.00 | |
CJ TOTAL (II) | 18 138.00 | 18 138.00 | 18 138.00 | |
CO Grand total (0 to V) | 21 192.00 | 305.00 | 20 887.00 | 21 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 138.00 | -5 138.00 | ||
DL TOTAL (I) | -4 638.00 | -4 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 2 785.00 | 2 785.00 | ||
DY Tax and social security liabilities | 2 186.00 | 2 186.00 | ||
EA Other liabilities | 20 431.00 | 20 431.00 | ||
EC TOTAL (IV) | 25 526.00 | 25 526.00 | ||
EE Grand total (I to V) | 20 887.00 | 20 887.00 | ||
EG Accrued income and payables due within one year | 25 526.00 | 25 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 712.00 | 95 712.00 | 95 712.00 | |
FJ Net sales | 95 712.00 | 95 712.00 | 95 712.00 | |
FR Total operating income (I) | 95 712.00 | |||
FW Other purchases and external expenses | 20 582.00 | |||
FX Taxes, duties, and similar payments | 5 898.00 | |||
FY Salaries and Wages | 60 679.00 | |||
FZ Social Security Contributions | 13 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 305.00 | |||
GF Total Operating Expenses (II) | 100 850.00 | |||
GG - OPERATING RESULT (I - II) | -5 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 712.00 | 95 712.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 850.00 | 100 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 138.00 | -5 138.00 | ||
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