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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : B.N.L. Formation Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | B.N.L. Formation Sécurité |
| Siren | 520515529 |
| Closing | 2018-03-31 |
| Registry code | 2402 |
| Registration number | 2736 |
| Management number | 2010B00095 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24410 Jemaye-Ponteyraud (la) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 5 354.00 | 4 334.00 | 1 020.00 | 5 354.00 |
044 Total Fixed Assets | 8 954.00 | 7 934.00 | 1 020.00 | 8 954.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 302.00 | 3 302.00 | 3 302.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 4 863.00 | 500.00 | 4 363.00 | 4 863.00 |
110 Total Assets | 13 817.00 | 8 434.00 | 5 384.00 | 13 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 837.00 | |||
136 Profit for the Year | -5 926.00 | |||
142 Total Equity - Total I | 4 011.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 1 373.00 | |||
180 Liabilities Total | 5 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 350.00 | 16 350.00 | ||
232 Total operating income excluding VAT | 16 350.00 | 16 350.00 | ||
242 Other external expenses | 18 246.00 | 18 246.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 22 370.00 | 22 370.00 | ||
270 Operating profit | -6 020.00 | -6 020.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -5 926.00 | -5 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 954.00 | 8 954.00 | ||
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