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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BRUNO HENNION
| 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 |
| Name | BRUNO HENNION |
| Siren | 809727076 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20279 |
| Management number | 2015B00625 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 103 768.00 | 103 768.00 | 103 768.00 | |
096 Total Current Assets + Prepaid Expenses | 117 729.00 | 117 729.00 | 117 729.00 | |
110 Total Assets | 117 729.00 | 117 729.00 | 117 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 020.00 | |||
136 Profit for the Year | 58 416.00 | |||
142 Total Equity - Total I | 89 537.00 | |||
172 Other debts | 28 192.00 | |||
176 Total debts | 28 192.00 | |||
180 Liabilities Total | 117 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 000.00 | 123 000.00 | ||
218 Production of services sold - France | 123 000.00 | 123 000.00 | ||
230 Other income | 30 846.00 | 30 846.00 | ||
232 Total operating income excluding VAT | 153 846.00 | 153 846.00 | ||
242 Other external expenses | 37 991.00 | 37 991.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 11 717.00 | 11 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 595.00 | 79 595.00 | ||
270 Operating profit | 74 250.00 | 74 250.00 | ||
306 Income tax's | 15 834.00 | 15 834.00 | ||
310 Profit or loss | 58 416.00 | 58 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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