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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BONA FIDE FAIR LITIGATOR CASH COLLECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BONA FIDE FAIR LITIGATOR CASH COLLECTOR |
| Siren | 443532478 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008986 |
| Management number | 2002B00566 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 204.00 | 204.00 | 204.00 | |
110 Total Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 793.00 | |||
136 Profit for the Year | -1 606.00 | |||
142 Total Equity - Total I | -13 899.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 13 593.00 | |||
176 Total debts | 14 901.00 | |||
180 Liabilities Total | 1 002.00 | |||
193 Of which financial assets due in less than one year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 366.00 | |||
232 Total operating income excluding VAT | 19 366.00 | |||
242 Other external expenses | 141.00 | 6 224.00 | 141.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 1 420.00 | 600.00 | |
250 Staff compensation | 13 026.00 | |||
252 Social security contributions | 3 706.00 | |||
262 Other expenses | 497.00 | 497.00 | ||
264 Total operating expenses | 1 238.00 | 24 376.00 | 1 238.00 | |
270 Operating profit | -1 238.00 | -5 009.00 | -1 238.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 371.00 | 572.00 | 371.00 | |
300 Exceptional expenses | 1 102.00 | |||
310 Profit or loss | -1 606.00 | -6 680.00 | -1 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 292.00 | 1 292.00 | ||
494 Total Fixed Assets (Decreases) | 494.00 | 494.00 | ||
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