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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : BONNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | BONNEVILLE |
| Siren | 793289679 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23831 |
| Management number | 2013B10698 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 30 056.00 | 30 056.00 | 30 056.00 | |
096 Total Current Assets + Prepaid Expenses | 40 476.00 | 40 476.00 | 40 476.00 | |
110 Total Assets | 42 976.00 | 42 976.00 | 42 976.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 877.00 | |||
136 Profit for the Year | -659.00 | |||
142 Total Equity - Total I | 29 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 12 610.00 | |||
176 Total debts | 13 258.00 | |||
180 Liabilities Total | 42 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 43 000.00 | ||
230 Other income | 3 812.00 | 3 812.00 | ||
232 Total operating income excluding VAT | 46 812.00 | 46 812.00 | ||
242 Other external expenses | 16 958.00 | 4 985.00 | 16 958.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 068.00 | 2 515.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 128.00 | 6 890.00 | 7 128.00 | |
262 Other expenses | 9 207.00 | |||
264 Total operating expenses | 44 601.00 | 41 151.00 | 44 601.00 | |
270 Operating profit | 2 211.00 | -41 151.00 | 2 211.00 | |
290 Exceptional income | 60 000.00 | |||
300 Exceptional expenses | 2 870.00 | 2 870.00 | ||
310 Profit or loss | -659.00 | 18 849.00 | -659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 600.00 | 8 600.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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