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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LES 3 BONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | LES 3 BONDES |
| Siren | 831478854 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25227 |
| Management number | 2017B04683 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 255.00 | 14 255.00 | 14 255.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 18 005.00 | 18 005.00 | 18 005.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 20 925.00 | 20 925.00 | 20 925.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -21 357.00 | |||
142 Total Equity - Total I | -20 957.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 100.00 | |||
172 Other debts | 39 418.00 | |||
176 Total debts | 40 438.00 | |||
180 Liabilities Total | 19 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 685.00 | 18 685.00 | ||
232 Total operating income excluding VAT | 18 685.00 | 18 685.00 | ||
234 Purchases of goods (including customs duties) | 869.00 | 869.00 | ||
242 Other external expenses | 19 551.00 | 19 551.00 | ||
250 Staff compensation | 12 642.00 | 12 642.00 | ||
252 Social security contributions | 5 209.00 | 5 209.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
256 Provisions | 328.00 | 328.00 | ||
264 Total operating expenses | 40 043.00 | 40 043.00 | ||
270 Operating profit | -21 358.00 | -21 358.00 | ||
310 Profit or loss | -21 358.00 | -21 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 255.00 | 14 255.00 | ||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 18 005.00 | 18 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 737.00 | 3 737.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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