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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BONZOM David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| Name | BONZOM David |
| Siren | 821012580 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 12187 |
| Management number | 2017A00195 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 545.00 | 1 037.00 | 508.00 | 1 545.00 |
028 Tangible Assets | 3 935.00 | 1 499.00 | 2 436.00 | 3 935.00 |
044 Total Fixed Assets | 5 479.00 | 2 536.00 | 2 944.00 | 5 479.00 |
068 Receivables – Trade and related accounts | 1 771.00 | 1 771.00 | 1 771.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
110 Total Assets | 9 885.00 | 2 536.00 | 7 349.00 | 9 885.00 |
120 Share or Individual Capital | 1 145.00 | |||
132 Other Reserves | 947.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 4 271.00 | |||
176 Total debts | 5 717.00 | |||
180 Liabilities Total | 7 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 037.00 | 26 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 038.00 | 26 038.00 | ||
242 Other external expenses | 21 866.00 | 21 866.00 | ||
243 (including business tax) | -3 711.00 | -3 711.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 2 447.00 | 2 447.00 | ||
254 Depreciation and amortization | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 26 401.00 | 26 401.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -460.00 | -460.00 | ||
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