Grow your business safely with BANOU SERVICES
All the information you need about BANOU SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BANOU SERVICES >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : BANOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | BANOU SERVICES |
| Siren | 840241293 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7913 |
| Management number | 2018B05524 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 387.00 | 6 387.00 | 6 387.00 | |
044 Total Fixed Assets | 6 387.00 | 6 387.00 | 6 387.00 | |
072 Receivables – Other | 10 140.00 | 10 140.00 | 10 140.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 12 472.00 | 12 472.00 | 12 472.00 | |
110 Total Assets | 18 859.00 | 18 859.00 | 18 859.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -36 381.00 | |||
136 Profit for the Year | -29 805.00 | |||
142 Total Equity - Total I | -65 637.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 15 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 430.00 | |||
172 Other debts | 69 353.00 | |||
176 Total debts | 84 496.00 | |||
180 Liabilities Total | 18 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 000.00 | 178 000.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 178 041.00 | 178 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 601.00 | 23 601.00 | ||
242 Other external expenses | 38 748.00 | 38 748.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 130 071.00 | 130 071.00 | ||
252 Social security contributions | 12 483.00 | 12 483.00 | ||
264 Total operating expenses | 206 527.00 | 206 527.00 | ||
270 Operating profit | -28 486.00 | -28 486.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
310 Profit or loss | -29 805.00 | -29 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 220.00 | 7 220.00 | ||
484 DECREASES Financial Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 7 220.00 | 7 220.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 600.00 | 35 600.00 | ||
378 Amount of deductible VAT on goods and services | 8 326.00 | 8 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
