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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : BFNP21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | BFNP21 |
| Siren | 838195634 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1352 |
| Management number | 2018B00221 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 3 503.00 | 65.00 | 3 438.00 | 3 503.00 |
044 Total Fixed Assets | 4 703.00 | 65.00 | 4 638.00 | 4 703.00 |
068 Receivables – Trade and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 87 650.00 | 87 650.00 | 87 650.00 | |
096 Total Current Assets + Prepaid Expenses | 281 215.00 | 281 215.00 | 281 215.00 | |
110 Total Assets | 285 918.00 | 65.00 | 285 853.00 | 285 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 159 219.00 | |||
142 Total Equity - Total I | 161 219.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 395.00 | |||
172 Other debts | 123 074.00 | |||
176 Total debts | 124 634.00 | |||
180 Liabilities Total | 285 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 667.00 | 276 667.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 276 766.00 | 276 766.00 | ||
242 Other external expenses | 50 549.00 | 50 549.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 52 745.00 | 52 745.00 | ||
270 Operating profit | 224 021.00 | 224 021.00 | ||
306 Income tax's | 64 802.00 | 64 802.00 | ||
310 Profit or loss | 159 219.00 | 159 219.00 | ||
316 Non-deductible compensation and personal benefits | 54.00 | 54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 503.00 | 3 503.00 | ||
492 Total Fixed Assets (Increases) | 4 703.00 | 4 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 333.00 | 23 333.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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