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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BNISIO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | BNISIO & CO |
| Siren | 848707568 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33785 |
| Management number | 2019B02145 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 7 345.00 | 7 345.00 | 7 345.00 | |
110 Total Assets | 7 345.00 | 7 345.00 | 7 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 787.00 | |||
142 Total Equity - Total I | -1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 160.00 | |||
172 Other debts | 9 133.00 | |||
176 Total debts | 9 133.00 | |||
180 Liabilities Total | 7 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
242 Other external expenses | 10 137.00 | 10 137.00 | ||
264 Total operating expenses | 10 137.00 | 10 137.00 | ||
270 Operating profit | -2 787.00 | -2 787.00 | ||
310 Profit or loss | -2 787.00 | -2 787.00 | ||
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