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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BONZOM David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| Name | BONZOM David |
| Siren | 821012580 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 12129 |
| Management number | 2017A00195 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 545.00 | 522.00 | 1 023.00 | 1 545.00 |
028 Tangible Assets | 2 551.00 | 297.00 | 2 254.00 | 2 551.00 |
044 Total Fixed Assets | 4 096.00 | 819.00 | 3 276.00 | 4 096.00 |
068 Receivables – Trade and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 7 890.00 | 819.00 | 7 071.00 | 7 890.00 |
120 Share or Individual Capital | 1 145.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 2 092.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 784.00 | |||
172 Other debts | 4 354.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 7 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 605.00 | 19 605.00 | ||
232 Total operating income excluding VAT | 19 605.00 | 19 605.00 | ||
242 Other external expenses | 16 286.00 | 16 286.00 | ||
250 Staff compensation | 1 372.00 | 1 372.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
264 Total operating expenses | 18 478.00 | 18 478.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
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