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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : DE BONISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | DE BONISYS |
| Siren | 830357398 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15925 |
| Management number | 2017B01414 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 127 429.00 | 127 429.00 | 127 429.00 | |
084 Cash | 13 335.00 | 13 335.00 | 13 335.00 | |
092 Prepaid expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 144 897.00 | 144 897.00 | 144 897.00 | |
110 Total Assets | 144 897.00 | 144 897.00 | 144 897.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 55 952.00 | |||
142 Total Equity - Total I | 56 202.00 | |||
154 Provisions for risks and charges - Total II | 52 402.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
172 Other debts | 12 160.00 | |||
176 Total debts | 36 293.00 | |||
180 Liabilities Total | 144 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 746.00 | 109 550.00 | 73 746.00 | |
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 75 246.00 | 109 550.00 | 75 246.00 | |
262 Other expenses | 19 295.00 | 11 349.00 | 19 295.00 | |
264 Total operating expenses | 19 295.00 | 11 349.00 | 19 295.00 | |
270 Operating profit | 55 952.00 | 98 201.00 | 55 952.00 | |
310 Profit or loss | 55 952.00 | 98 201.00 | 55 952.00 | |
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