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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BINKS RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | BINKS RECORDS |
| Siren | 844091520 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23821 |
| Management number | 2018B04773 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 308.00 | 502.00 | 810.00 |
044 Total Fixed Assets | 810.00 | 308.00 | 502.00 | 810.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 36 637.00 | 36 637.00 | 36 637.00 | |
096 Total Current Assets + Prepaid Expenses | 38 308.00 | 38 308.00 | 38 308.00 | |
110 Total Assets | 39 118.00 | 308.00 | 38 810.00 | 39 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 844.00 | |||
134 Retained Earnings | 15 200.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 20 070.00 | |||
156 Loans and similar debts | 851.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 16 989.00 | |||
176 Total debts | 18 740.00 | |||
180 Liabilities Total | 38 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 221.00 | 84 221.00 | ||
232 Total operating income excluding VAT | 84 221.00 | 84 221.00 | ||
242 Other external expenses | 73 353.00 | 73 353.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 81 838.00 | 81 838.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 844.00 | 16 844.00 | ||
378 Amount of deductible VAT on goods and services | 16 943.00 | 16 943.00 | ||
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