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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BONOVOX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | BONOVOX CAPITAL |
| Siren | 833530884 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021427 |
| Management number | 2017B04569 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 850 000.00 | 850 000.00 | 850 000.00 | |
BZ Other receivables | 7 590.00 | 7 590.00 | 7 590.00 | |
CF Cash and cash equivalents | 56 653.00 | 56 653.00 | 56 653.00 | |
CJ TOTAL (II) | 64 243.00 | 64 243.00 | 64 243.00 | |
CO Grand total (0 to V) | 914 243.00 | 914 243.00 | 914 243.00 | |
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 887.00 | 34 887.00 | ||
DL TOTAL (I) | 884 887.00 | 884 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 314.00 | 18 314.00 | ||
DY Tax and social security liabilities | 11 042.00 | 11 042.00 | ||
EC TOTAL (IV) | 29 356.00 | 29 356.00 | ||
EE Grand total (I to V) | 914 243.00 | 914 243.00 | ||
EG Accrued income and payables due within one year | 29 356.00 | 29 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 000.00 | 75 000.00 | 75 000.00 | |
FJ Net sales | 75 000.00 | 75 000.00 | 75 000.00 | |
FR Total operating income (I) | 75 000.00 | |||
FW Other purchases and external expenses | 21 355.00 | |||
FY Salaries and Wages | 68 758.00 | |||
GF Total Operating Expenses (II) | 90 113.00 | |||
GG - OPERATING RESULT (I - II) | -15 113.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 000.00 | 125 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 113.00 | 90 113.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 887.00 | 34 887.00 | ||
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