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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BANOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | BANOU SERVICES |
| Siren | 840241293 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16224 |
| Management number | 2018B05524 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 9 693.00 | 9 693.00 | 9 693.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 12 520.00 | 12 520.00 | 12 520.00 | |
110 Total Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 124.00 | |||
136 Profit for the Year | -42 505.00 | |||
142 Total Equity - Total I | -35 831.00 | |||
166 Suppliers and related accounts | 5 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 43 301.00 | |||
176 Total debts | 48 351.00 | |||
180 Liabilities Total | 12 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 250.00 | 130 250.00 | ||
232 Total operating income excluding VAT | 130 250.00 | 130 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 12 145.00 | 12 145.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 139 764.00 | 139 764.00 | ||
252 Social security contributions | 20 638.00 | 20 638.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 172 755.00 | 172 755.00 | ||
270 Operating profit | -42 505.00 | -42 505.00 | ||
310 Profit or loss | -42 505.00 | -42 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 383.00 | 31 383.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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