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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : Bonservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | Bonservice |
| Siren | 808317309 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045998 |
| Management number | 2014B06697 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 851.00 | 851.00 | 851.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 1 678.00 | 1 678.00 | 1 678.00 | |
CO Grand total (0 to V) | 1 678.00 | 1 678.00 | 1 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 961.00 | 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 607.00 | 607.00 | ||
DL TOTAL (I) | 1 678.00 | 1 678.00 | ||
EE Grand total (I to V) | 1 678.00 | 1 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 440.00 | 1 440.00 | 1 440.00 | |
FJ Net sales | 1 440.00 | 1 440.00 | 1 440.00 | |
FR Total operating income (I) | 1 440.00 | |||
GE Other Expenses | 833.00 | |||
GF Total Operating Expenses (II) | 833.00 | |||
GG - OPERATING RESULT (I - II) | 607.00 | |||
GV - FINANCIAL INCOME (V - VI) | 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 607.00 | 607.00 | ||
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