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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : RS BONOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RS BONOU |
| Siren | 820282093 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8344 |
| Management number | 2016B02355 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 666.00 | 1 565.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 666.00 | 1 565.00 | 2 231.00 |
068 Receivables – Trade and related accounts | 7 520.00 | 7 520.00 | 7 520.00 | |
072 Receivables – Other | 5 167.00 | 5 167.00 | 5 167.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 13 097.00 | 13 097.00 | 13 097.00 | |
110 Total Assets | 15 327.00 | 666.00 | 14 661.00 | 15 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 804.00 | |||
136 Profit for the Year | -2 999.00 | |||
142 Total Equity - Total I | -4 803.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 19 464.00 | |||
180 Liabilities Total | 14 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 860.00 | 75 279.00 | 141 860.00 | |
226 Operating subsidies received | 2 270.00 | 916.00 | 2 270.00 | |
230 Other income | 2 125.00 | 1 279.00 | 2 125.00 | |
232 Total operating income excluding VAT | 146 256.00 | 77 473.00 | 146 256.00 | |
242 Other external expenses | 30 178.00 | 22 480.00 | 30 178.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 594.00 | 2 113.00 | |
250 Staff compensation | 89 988.00 | 44 192.00 | 89 988.00 | |
252 Social security contributions | 25 974.00 | 12 678.00 | 25 974.00 | |
254 Depreciation and amortization | 669.00 | 272.00 | 669.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 148 930.00 | 80 217.00 | 148 930.00 | |
270 Operating profit | -2 675.00 | -2 744.00 | -2 675.00 | |
290 Exceptional income | 332.00 | |||
300 Exceptional expenses | 325.00 | 393.00 | 325.00 | |
310 Profit or loss | -2 999.00 | -2 804.00 | -2 999.00 | |
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