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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BONUM PRODUCTIONS S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2017-12-31 | Complete |
| Name | BONUM PRODUCTIONS S.A.S |
| Siren | 819932146 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48001 |
| Management number | 2016B03775 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 149.00 | 149.00 | 149.00 | |
BJ TOTAL (I) | 149.00 | 149.00 | 149.00 | |
BX Customers and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 29 845.00 | 29 845.00 | 29 845.00 | |
CJ TOTAL (II) | 39 345.00 | 39 345.00 | 39 345.00 | |
CO Grand total (0 to V) | 39 494.00 | 39 494.00 | 39 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 922.00 | 6 922.00 | ||
DL TOTAL (I) | 7 922.00 | 7 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 928.00 | 10 928.00 | ||
DX Trade payables and related accounts | 12 868.00 | 12 868.00 | ||
DY Tax and social security liabilities | 6 916.00 | 6 916.00 | ||
EA Other liabilities | 860.00 | 860.00 | ||
EC TOTAL (IV) | 31 572.00 | 31 572.00 | ||
EE Grand total (I to V) | 39 494.00 | 39 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 988.00 | 40 988.00 | 40 988.00 | |
FJ Net sales | 40 988.00 | 40 988.00 | 40 988.00 | |
FR Total operating income (I) | 40 988.00 | |||
FW Other purchases and external expenses | 25 169.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FZ Social Security Contributions | 24.00 | |||
GE Other Expenses | 7 202.00 | |||
GF Total Operating Expenses (II) | 32 844.00 | |||
GG - OPERATING RESULT (I - II) | 8 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 222.00 | 1 222.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 988.00 | 40 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 066.00 | 34 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 922.00 | 6 922.00 | ||
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