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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : BODANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | BODANA |
| Siren | 850744657 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 13883 |
| Management number | 2019B00797 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 485.00 | 291 485.00 | 291 485.00 | |
044 Total Fixed Assets | 291 485.00 | 291 485.00 | 291 485.00 | |
068 Receivables – Trade and related accounts | 34 478.00 | 34 478.00 | 34 478.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 19 040.00 | 19 040.00 | 19 040.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 58 596.00 | 58 596.00 | 58 596.00 | |
110 Total Assets | 350 081.00 | 350 081.00 | 350 081.00 | |
120 Share or Individual Capital | 206 500.00 | |||
136 Profit for the Year | 11 667.00 | |||
140 Regulated Provisions | 769.00 | |||
142 Total Equity - Total I | 218 937.00 | |||
156 Loans and similar debts | 70 919.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 317.00 | |||
172 Other debts | 58 124.00 | |||
176 Total debts | 131 144.00 | |||
180 Liabilities Total | 350 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 485.00 | |||
195 Of which payables due in more than one year | 60 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 528.00 | 27 528.00 | ||
230 Other income | 14 900.00 | 14 900.00 | ||
232 Total operating income excluding VAT | 42 428.00 | 42 428.00 | ||
242 Other external expenses | 6 634.00 | 6 634.00 | ||
244 Taxes, duties and similar payments | 3 947.00 | 3 947.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 20 925.00 | 20 925.00 | ||
264 Total operating expenses | 43 507.00 | 43 507.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
280 Financial income | 14 019.00 | 14 019.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
300 Exceptional expenses | 769.00 | 769.00 | ||
310 Profit or loss | 11 667.00 | 11 667.00 | ||
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