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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : B1NG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | B1NG |
| Siren | 832119614 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000564 |
| Management number | 2017B01761 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
096 Total Current Assets + Prepaid Expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
110 Total Assets | 6 540.00 | 6 540.00 | 6 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 1 819.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861.00 | |||
172 Other debts | 4 121.00 | |||
176 Total debts | 4 721.00 | |||
180 Liabilities Total | 6 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 579.00 | 579.00 | ||
210 Sales of goods - France | 8 410.00 | 8 410.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 910.00 | 9 910.00 | ||
234 Purchases of goods (including customs duties) | 1 951.00 | 1 951.00 | ||
242 Other external expenses | 6 995.00 | 6 995.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 947.00 | 8 947.00 | ||
270 Operating profit | 963.00 | 963.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 868.00 | 1 868.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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