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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : METHODE BOUNINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | METHODE BOUNINE |
| Siren | 750937179 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31966 |
| Management number | 2012B02825 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 011.00 | 3 156.00 | 855.00 | 4 011.00 |
044 Total Fixed Assets | 4 011.00 | 3 156.00 | 855.00 | 4 011.00 |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 22 484.00 | 22 484.00 | 22 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 532.00 | 22 532.00 | 22 532.00 | |
110 Total Assets | 26 544.00 | 3 156.00 | 23 387.00 | 26 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 396.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | -4 125.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
156 Loans and similar debts | 16 832.00 | |||
166 Suppliers and related accounts | 858.00 | |||
176 Total debts | 17 690.00 | |||
180 Liabilities Total | 23 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 71.00 | 17.00 | |
218 Production of services sold - France | 35 577.00 | 66 840.00 | 35 577.00 | |
232 Total operating income excluding VAT | 35 594.00 | 66 911.00 | 35 594.00 | |
234 Purchases of goods (including customs duties) | 199.00 | 265.00 | 199.00 | |
242 Other external expenses | 38 915.00 | 63 927.00 | 38 915.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 487.00 | 486.00 | |
254 Depreciation and amortization | 118.00 | 490.00 | 118.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 39 718.00 | 65 176.00 | 39 718.00 | |
270 Operating profit | -4 125.00 | 1 735.00 | -4 125.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -4 125.00 | 1 736.00 | -4 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 897.00 | 897.00 | ||
490 Total Fixed Assets (Gross Value) | 3 114.00 | 3 114.00 | ||
492 Total Fixed Assets (Increases) | 897.00 | 897.00 | ||
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