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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BHCV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ONZEJUIN |
| Siren | 509935698 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46465 |
| Management number | 2009B01102 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
040 Financial Assets | 12 815.00 | 12 815.00 | 12 815.00 | |
044 Total Fixed Assets | 14 768.00 | 1 727.00 | 13 040.00 | 14 768.00 |
068 Receivables – Trade and related accounts | 52 895.00 | 52 895.00 | 52 895.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
080 Sellable securities | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 50 307.00 | 50 307.00 | 50 307.00 | |
096 Total Current Assets + Prepaid Expenses | 107 701.00 | 107 701.00 | 107 701.00 | |
110 Total Assets | 122 468.00 | 1 727.00 | 120 741.00 | 122 468.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 731.00 | |||
136 Profit for the Year | 50 639.00 | |||
142 Total Equity - Total I | 81 870.00 | |||
166 Suppliers and related accounts | 6 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 845.00 | |||
172 Other debts | 32 752.00 | |||
176 Total debts | 38 870.00 | |||
180 Liabilities Total | 120 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 785.00 | 42 618.00 | 165 785.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 165 786.00 | 42 619.00 | 165 786.00 | |
242 Other external expenses | 23 620.00 | 18 175.00 | 23 620.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 45 000.00 | 26 500.00 | 45 000.00 | |
252 Social security contributions | 40 675.00 | 13 203.00 | 40 675.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 109 372.00 | 57 954.00 | 109 372.00 | |
270 Operating profit | 56 414.00 | -15 335.00 | 56 414.00 | |
280 Financial income | 152.00 | 160.00 | 152.00 | |
300 Exceptional expenses | 578.00 | |||
306 Income tax's | 5 927.00 | 5 927.00 | ||
310 Profit or loss | 50 639.00 | -15 754.00 | 50 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 900.00 | 11 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 868.00 | 2 868.00 | ||
492 Total Fixed Assets (Increases) | 11 900.00 | 11 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 083.00 | 33 083.00 | ||
378 Amount of deductible VAT on goods and services | 2 896.00 | 2 896.00 | ||
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