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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : BN 2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | BN 2020 |
| Siren | 889742151 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31261 |
| Management number | 2020B05714 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 798.00 | 26 798.00 | 26 798.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 6 973.00 | 6 973.00 | 6 973.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 35 210.00 | 35 210.00 | 35 210.00 | |
CO Grand total (0 to V) | 35 210.00 | 35 210.00 | 35 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 708.00 | 17 708.00 | ||
DL TOTAL (I) | 22 708.00 | 22 708.00 | ||
DX Trade payables and related accounts | 2 344.00 | 2 344.00 | ||
DY Tax and social security liabilities | 10 158.00 | 10 158.00 | ||
EC TOTAL (IV) | 12 503.00 | 12 503.00 | ||
EE Grand total (I to V) | 35 210.00 | 35 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 416.00 | 89 416.00 | 89 416.00 | |
FJ Net sales | 89 416.00 | 89 416.00 | 89 416.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 89 419.00 | |||
FU Purchases of raw materials and other supplies | 2 294.00 | |||
FW Other purchases and external expenses | 29 814.00 | |||
FY Salaries and Wages | 27 596.00 | |||
FZ Social Security Contributions | 8 874.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 68 586.00 | |||
GG - OPERATING RESULT (I - II) | 20 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 125.00 | 3 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 419.00 | 89 419.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 711.00 | 71 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 708.00 | 17 708.00 | ||
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