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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BUENOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENOTEAM |
| Siren | 835158346 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3078 |
| Management number | 2018B00142 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 802.00 | 3 134.00 | 119 668.00 | 122 802.00 |
044 Total Fixed Assets | 122 802.00 | 3 134.00 | 119 668.00 | 122 802.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 284.00 | 5 284.00 | 5 284.00 | |
096 Total Current Assets + Prepaid Expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
110 Total Assets | 128 386.00 | 3 134.00 | 125 252.00 | 128 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 812.00 | |||
172 Other debts | 121 812.00 | |||
176 Total debts | 123 252.00 | |||
180 Liabilities Total | 125 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 117.00 | 3 117.00 | ||
232 Total operating income excluding VAT | 3 117.00 | 3 117.00 | ||
242 Other external expenses | 3 121.00 | 3 121.00 | ||
254 Depreciation and amortization | 3 134.00 | 3 134.00 | ||
264 Total operating expenses | 6 255.00 | 6 255.00 | ||
270 Operating profit | -3 138.00 | -3 138.00 | ||
290 Exceptional income | 3 359.00 | 3 359.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 483.00 | 483.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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