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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : BNH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| Name | BNH |
| Siren | 850494949 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000292 |
| Management number | 2019B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 GRENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
044 Total Fixed Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 59 743.00 | 59 743.00 | 59 743.00 | |
096 Total Current Assets + Prepaid Expenses | 60 290.00 | 60 290.00 | 60 290.00 | |
110 Total Assets | 94 290.00 | 94 290.00 | 94 290.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 69 696.00 | |||
142 Total Equity - Total I | 71 696.00 | |||
166 Suppliers and related accounts | 5 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 16 682.00 | |||
176 Total debts | 22 594.00 | |||
180 Liabilities Total | 94 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 380.00 | 105 380.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 109 880.00 | 109 880.00 | ||
242 Other external expenses | 24 048.00 | 24 048.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
264 Total operating expenses | 24 561.00 | 24 561.00 | ||
270 Operating profit | 85 319.00 | 85 319.00 | ||
306 Income tax's | 15 623.00 | 15 623.00 | ||
310 Profit or loss | 69 696.00 | 69 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 000.00 | 34 000.00 | ||
492 Total Fixed Assets (Increases) | 34 000.00 | 34 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 076.00 | 21 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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