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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : BONNEMAIN IMAGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | BONNEMAIN IMAGE IMMO |
| Siren | 822997268 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004392 |
| Management number | 2016B01319 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 7 582.00 | 6 517.00 | 1 066.00 | 7 582.00 |
044 Total Fixed Assets | 10 082.00 | 9 017.00 | 1 066.00 | 10 082.00 |
064 Advances and down payments on orders | 1 579.00 | 1 579.00 | 1 579.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 36 348.00 | 36 348.00 | 36 348.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 39 502.00 | 39 502.00 | 39 502.00 | |
110 Total Assets | 49 585.00 | 9 017.00 | 40 568.00 | 49 585.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 301.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 35 454.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 113.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 40 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 095.00 | 12 095.00 | ||
226 Operating subsidies received | 3 612.00 | 3 612.00 | ||
232 Total operating income excluding VAT | 15 707.00 | 15 707.00 | ||
242 Other external expenses | 6 982.00 | 6 982.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 471.00 | 8 471.00 | ||
270 Operating profit | 7 235.00 | 7 235.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 6 503.00 | 6 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 9 250.00 | 9 250.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 914.00 | 1 914.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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