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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BONA FIDE FAIR LITIGATOR CASH COLLECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BONA FIDE FAIR LITIGATOR CASH COLLECTOR |
| Siren | 443532478 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007608 |
| Management number | 2002B00566 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
110 Total Assets | 9 288.00 | 9 288.00 | 9 288.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 901.00 | |||
136 Profit for the Year | 5 911.00 | |||
142 Total Equity - Total I | -14 491.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 463.00 | |||
172 Other debts | 22 388.00 | |||
176 Total debts | 23 779.00 | |||
180 Liabilities Total | 9 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 892.00 | 1 893.00 | 1 892.00 | |
264 Total operating expenses | 1 892.00 | 1 893.00 | 1 892.00 | |
270 Operating profit | 6 108.00 | -1 893.00 | 6 108.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 200.00 | 177.00 | 200.00 | |
310 Profit or loss | 5 911.00 | -2 068.00 | 5 911.00 | |
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