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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : Le Bon Numéro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | Le Bon Numéro |
| Siren | 819029430 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9034 |
| Management number | 2016B01303 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 883.00 | 758.00 | 3 124.00 | 3 883.00 |
044 Total Fixed Assets | 3 883.00 | 758.00 | 3 124.00 | 3 883.00 |
072 Receivables – Other | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 20 247.00 | 20 247.00 | 20 247.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 32 080.00 | 32 080.00 | 32 080.00 | |
110 Total Assets | 35 963.00 | 758.00 | 35 204.00 | 35 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 925.00 | |||
142 Total Equity - Total I | 30 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 4 279.00 | |||
180 Liabilities Total | 35 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 642.00 | 35 642.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 645.00 | 35 645.00 | ||
242 Other external expenses | 6 627.00 | 6 627.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 7 720.00 | 7 720.00 | ||
270 Operating profit | 27 925.00 | 27 925.00 | ||
310 Profit or loss | 27 925.00 | 27 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 883.00 | 3 883.00 | ||
492 Total Fixed Assets (Increases) | 3 883.00 | 3 883.00 | ||
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