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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BONNINGUE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BONNINGUE CONSEIL |
| Siren | 795035658 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041080 |
| Management number | 2013B02779 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 TOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 465.00 | 53 465.00 | 53 465.00 | |
096 Total Current Assets + Prepaid Expenses | 53 465.00 | 53 465.00 | 53 465.00 | |
110 Total Assets | 53 465.00 | 53 465.00 | 53 465.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 18 369.00 | |||
136 Profit for the Year | 18 567.00 | |||
142 Total Equity - Total I | 38 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 252.00 | |||
172 Other debts | 14 528.00 | |||
176 Total debts | 14 528.00 | |||
180 Liabilities Total | 53 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 125.00 | 28 700.00 | 60 125.00 | |
232 Total operating income excluding VAT | 60 125.00 | 28 700.00 | 60 125.00 | |
242 Other external expenses | 37 839.00 | 24 727.00 | 37 839.00 | |
244 Taxes, duties and similar payments | 443.00 | 322.00 | 443.00 | |
264 Total operating expenses | 38 281.00 | 25 048.00 | 38 281.00 | |
270 Operating profit | 21 843.00 | 3 652.00 | 21 843.00 | |
306 Income tax's | 3 276.00 | 548.00 | 3 276.00 | |
310 Profit or loss | 18 567.00 | 3 104.00 | 18 567.00 | |
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