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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BNO TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | BNO TRANSACTIONS |
| Siren | 832841902 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111912 |
| Management number | 2017B24191 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 933.00 | 4 898.00 | 12 035.00 | 16 933.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 733.00 | 4 898.00 | 12 835.00 | 17 733.00 |
072 Receivables – Other | 77 230.00 | 77 230.00 | 77 230.00 | |
084 Cash | 89 305.00 | 89 305.00 | 89 305.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 167 222.00 | 167 222.00 | 167 222.00 | |
110 Total Assets | 184 955.00 | 4 898.00 | 180 057.00 | 184 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 271.00 | |||
136 Profit for the Year | 58 097.00 | |||
142 Total Equity - Total I | 151 468.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 25 745.00 | |||
176 Total debts | 28 589.00 | |||
180 Liabilities Total | 180 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 642.00 | 198 642.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 198 649.00 | 198 649.00 | ||
242 Other external expenses | 81 984.00 | 81 984.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 37 603.00 | 37 603.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 3 137.00 | 3 137.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 124 842.00 | 124 842.00 | ||
270 Operating profit | 73 807.00 | 73 807.00 | ||
306 Income tax's | 15 710.00 | 15 710.00 | ||
310 Profit or loss | 58 097.00 | 58 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 497.00 | 1 497.00 | ||
490 Total Fixed Assets (Gross Value) | 16 236.00 | 16 236.00 | ||
492 Total Fixed Assets (Increases) | 1 497.00 | 1 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 729.00 | 39 729.00 | ||
378 Amount of deductible VAT on goods and services | 10 462.00 | 10 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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