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THE LIST OF BALANCE SHEET : BRUNO HENNION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2019-12-31 Complete
2022-06-23 Partially confidential 2020-12-31 Complete
2018-11-28 Public 2017-12-31 Simplified
2018-10-10 Public 2016-12-31 Simplified
2017-02-27 Public 2015-12-31 Simplified
NameBRUNO HENNION
Siren809727076
Closing2015-12-31
Registry code 5910
Registration number 3040
Management number2015B00625
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 9 820.00 9 820.00 9 820.00
072 Receivables – Other 360.00 360.00 360.00
084 Cash 30 909.00 30 909.00 30 909.00
096 Total Current Assets + Prepaid Expenses 41 090.00 41 090.00 41 090.00
110 Total Assets 41 090.00 41 090.00 41 090.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 23 422.00
142 Total Equity - Total I 24 422.00
166 Suppliers and related accounts 4 549.00
172 Other debts 12 117.00
176 Total debts 16 667.00
180 Liabilities Total 41 090.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 63 000.00 63 000.00
218 Production of services sold - France 63 000.00 63 000.00
230 Other income 18 210.00 18 210.00
232 Total operating income excluding VAT 81 210.00 81 210.00
242 Other external expenses 25 856.00 25 856.00
244 Taxes, duties and similar payments 310.00 310.00
250 Staff compensation 19 500.00 19 500.00
252 Social security contributions 7 977.00 7 977.00
262 Other expenses 1.00 1.00
264 Total operating expenses 53 645.00 53 645.00
270 Operating profit 27 564.00 27 564.00
300 Exceptional expenses 9.00 9.00
306 Income tax's 4 133.00 4 133.00
310 Profit or loss 23 422.00 23 422.00

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