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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BONNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | BONNEVILLE |
| Siren | 793289679 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24263 |
| Management number | 2013B10698 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 191.00 | 429.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 191.00 | 429.00 | 620.00 |
068 Receivables – Trade and related accounts | 8 638.00 | 8 638.00 | 8 638.00 | |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 23 267.00 | 23 267.00 | 23 267.00 | |
096 Total Current Assets + Prepaid Expenses | 39 894.00 | 39 894.00 | 39 894.00 | |
110 Total Assets | 40 514.00 | 191.00 | 40 323.00 | 40 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 213.00 | |||
136 Profit for the Year | -40 393.00 | |||
142 Total Equity - Total I | 23 321.00 | |||
166 Suppliers and related accounts | 15 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 17 002.00 | |||
180 Liabilities Total | 40 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 717.00 | 121 555.00 | 8 717.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 719.00 | 121 555.00 | 8 719.00 | |
242 Other external expenses | 18 236.00 | 24 599.00 | 18 236.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 5 766.00 | 2 105.00 | |
250 Staff compensation | 15 000.00 | 53 500.00 | 15 000.00 | |
252 Social security contributions | 5 758.00 | 17 640.00 | 5 758.00 | |
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 292.00 | 101 505.00 | 41 292.00 | |
270 Operating profit | -32 573.00 | 20 050.00 | -32 573.00 | |
300 Exceptional expenses | 7 819.00 | 218.00 | 7 819.00 | |
306 Income tax's | 3 317.00 | |||
310 Profit or loss | -40 393.00 | 16 515.00 | -40 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 743.00 | 1 743.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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