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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MBOUNGOU SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-09-30 | Complete |
| Name | MBOUNGOU SEL |
| Siren | 834803892 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 5175 |
| Management number | 2018D00101 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 9 883.00 | 9 883.00 | 9 883.00 | |
CF Cash and cash equivalents | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 11 689.00 | 11 689.00 | 11 689.00 | |
CO Grand total (0 to V) | 61 689.00 | 61 689.00 | 61 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20.00 | -20.00 | ||
DL TOTAL (I) | 980.00 | 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 063.00 | 48 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 12 631.00 | 12 631.00 | ||
EC TOTAL (IV) | 60 709.00 | 60 709.00 | ||
EE Grand total (I to V) | 61 689.00 | 61 689.00 | ||
EG Accrued income and payables due within one year | 60 709.00 | 60 709.00 | ||
EI Including equity loans | 16.00 | 16.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 179.00 | |||
FJ Net sales | 113 179.00 | |||
FQ Other income | 595.00 | |||
FR Total operating income (I) | 113 774.00 | |||
FS Purchases of goods (including customs duties) | 56.00 | |||
FW Other purchases and external expenses | 18 160.00 | |||
FX Taxes, duties, and similar payments | 6 117.00 | |||
FY Salaries and Wages | 89 461.00 | |||
GF Total Operating Expenses (II) | 113 794.00 | |||
GG - OPERATING RESULT (I - II) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 774.00 | 113 774.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 794.00 | 113 794.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20.00 | -20.00 | ||
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