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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : BNO TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | BNO TRANSACTIONS |
| Siren | 832841902 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92941 |
| Management number | 2017B24191 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 436.00 | 1 760.00 | 13 676.00 | 15 436.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 16 236.00 | 1 760.00 | 14 476.00 | 16 236.00 |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 172 603.00 | 172 603.00 | 172 603.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 177 264.00 | 177 264.00 | 177 264.00 | |
110 Total Assets | 193 500.00 | 1 760.00 | 191 740.00 | 193 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 92 371.00 | |||
142 Total Equity - Total I | 93 371.00 | |||
166 Suppliers and related accounts | 12 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 85 544.00 | |||
176 Total debts | 98 369.00 | |||
180 Liabilities Total | 191 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 017.00 | 315 017.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 315 026.00 | 315 026.00 | ||
234 Purchases of goods (including customs duties) | 1 052.00 | 1 052.00 | ||
242 Other external expenses | 64 340.00 | 64 340.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 82 842.00 | 82 842.00 | ||
252 Social security contributions | 44 074.00 | 44 074.00 | ||
254 Depreciation and amortization | 1 760.00 | 1 760.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 195 337.00 | 195 337.00 | ||
270 Operating profit | 119 689.00 | 119 689.00 | ||
306 Income tax's | 27 318.00 | 27 318.00 | ||
310 Profit or loss | 92 371.00 | 92 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 394.00 | 14 394.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 16 236.00 | 16 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 003.00 | 63 003.00 | ||
378 Amount of deductible VAT on goods and services | 8 843.00 | 8 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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