Grow your business safely with BN DIFFUSION
All the information you need about BN DIFFUSION to develop and secure your business in France
B
HOME >
CORPORATES
>
BN DIFFUSION >
BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| Name | BN DIFFUSION |
| Siren | 834498040 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22982 |
| Management number | 2018B01908 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 15 153.00 | 15 153.00 | 15 153.00 | |
084 Cash | 10 638.00 | 10 638.00 | 10 638.00 | |
096 Total Current Assets + Prepaid Expenses | 32 745.00 | 32 745.00 | 32 745.00 | |
110 Total Assets | 38 745.00 | 1 200.00 | 37 545.00 | 38 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 411.00 | |||
136 Profit for the Year | 17 511.00 | |||
142 Total Equity - Total I | 18 511.00 | |||
166 Suppliers and related accounts | 4 927.00 | |||
172 Other debts | 14 106.00 | |||
176 Total debts | 19 034.00 | |||
180 Liabilities Total | 37 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 233.00 | 85 233.00 | ||
232 Total operating income excluding VAT | 85 233.00 | 85 233.00 | ||
242 Other external expenses | 43 594.00 | 43 594.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 17 164.00 | 17 164.00 | ||
252 Social security contributions | 1 926.00 | 1 926.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 774.00 | 64 774.00 | ||
270 Operating profit | 20 459.00 | 20 459.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 17 511.00 | 17 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
