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THE LIST OF BALANCE SHEET : BRUNO HENNION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2019-12-31 Complete
2022-06-23 Partially confidential 2020-12-31 Complete
2018-11-28 Public 2017-12-31 Simplified
2018-10-10 Public 2016-12-31 Simplified
2017-02-27 Public 2015-12-31 Simplified
NameBRUNO HENNION
Siren809727076
Closing2016-12-31
Registry code 5910
Registration number 17262
Management number2015B00625
Activity code 7111Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2018-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 550.00 550.00 550.00
072 Receivables – Other 892.00 892.00 892.00
084 Cash 47 280.00 47 280.00 47 280.00
096 Total Current Assets + Prepaid Expenses 48 722.00 48 722.00 48 722.00
110 Total Assets 48 722.00 48 722.00 48 722.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 15 322.00
136 Profit for the Year 22 697.00
142 Total Equity - Total I 39 120.00
172 Other debts 9 602.00
176 Total debts 9 602.00
180 Liabilities Total 48 722.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 76 400.00 76 400.00
218 Production of services sold - France 76 400.00 76 400.00
230 Other income 22 879.00 22 879.00
232 Total operating income excluding VAT 99 279.00 99 279.00
242 Other external expenses 29 539.00 29 539.00
243 (including business tax) 205.00 205.00
244 Taxes, duties and similar payments 205.00 205.00
250 Staff compensation 30 500.00 30 500.00
252 Social security contributions 12 330.00 12 330.00
262 Other expenses 2.00 2.00
264 Total operating expenses 72 577.00 72 577.00
270 Operating profit 26 702.00 26 702.00
306 Income tax's 4 005.00 4 005.00
310 Profit or loss 22 697.00 22 697.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 403.00 403.00

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