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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : Bonservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | Bonservice |
| Siren | 808317309 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005961 |
| Management number | 2014B06697 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 297.00 | |||
044 Total Fixed Assets | 297.00 | |||
068 Receivables – Trade and related accounts | 200.00 | |||
080 Sellable securities | 315.00 | |||
084 Cash | 2 255.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 770.00 | |||
110 Total Assets | 3 067.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 682.00 | |||
136 Profit for the Year | 1 275.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
180 Liabilities Total | 3 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 1 156.00 | 1 156.00 | ||
270 Operating profit | 1 244.00 | 1 244.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 1 275.00 | 1 275.00 | ||
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