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B HOME > CORPORATES > BUENOTEAM > BALANCE SHEET ( 2022-05-23)

THE LIST OF BALANCE SHEET : BUENOTEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Simplified
2022-05-23 Public 2021-12-31 Simplified
2021-05-31 Public 2020-12-31 Simplified
2020-06-04 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
NameBUENOTEAM
Siren835158346
Closing2021-12-31
Registry code 8303
Registration number 2451
Management number2018B00142
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83310 COGOLIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 112 651.00 3 509.00 109 142.00 112 651.00
044 Total Fixed Assets 112 651.00 3 509.00 109 142.00 112 651.00
072 Receivables – Other 390.00 390.00 390.00
084 Cash 3 055.00 3 055.00 3 055.00
096 Total Current Assets + Prepaid Expenses 3 445.00 3 445.00 3 445.00
110 Total Assets 116 096.00 3 509.00 112 587.00 116 096.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 13.00
132 Other Reserves 110 335.00
134 Retained Earnings 239.00
142 Total Equity - Total I 112 587.00
180 Liabilities Total 112 587.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 884.00 3 884.00
232 Total operating income excluding VAT 3 884.00 3 884.00
242 Other external expenses 2 009.00 2 009.00
254 Depreciation and amortization 3 509.00 3 509.00
262 Other expenses 80.00 80.00
264 Total operating expenses 5 598.00 5 598.00
270 Operating profit -1 714.00 -1 714.00
290 Exceptional income 2 000.00 2 000.00
294 Financial expenses 156.00 156.00
310 Profit or loss 130.00 130.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 112 651.00 112 651.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 418.00 418.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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