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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GEOFFROY DE BONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | GEOFFROY DE BONDY |
| Siren | 950422865 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6897 |
| Management number | 1989B40125 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 246.00 | |||
BJ TOTAL (I) | 2 246.00 | |||
BZ Other receivables | 25 785.00 | |||
CF Cash and cash equivalents | 1 830.00 | |||
CJ TOTAL (II) | 27 615.00 | |||
CO Grand total (0 to V) | 29 861.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 7.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 476.00 | 26 444.00 | 21 476.00 | |
DL TOTAL (I) | 29 861.00 | 34 828.00 | 29 861.00 | |
EE Grand total (I to V) | 29 861.00 | 34 828.00 | 29 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 084.00 | |||
FJ Net sales | 43 084.00 | |||
FR Total operating income (I) | 43 084.00 | |||
FW Other purchases and external expenses | 7 012.00 | |||
FX Taxes, duties, and similar payments | 4 241.00 | |||
FZ Social Security Contributions | 10 063.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GF Total Operating Expenses (II) | 21 602.00 | |||
GG - OPERATING RESULT (I - II) | 21 482.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 084.00 | 44 845.00 | 43 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 607.00 | 18 401.00 | 21 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 476.00 | 26 444.00 | 21 476.00 | |
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