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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : BUENA ONDA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BUENA ONDA FINANCES |
| Siren | 529072548 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2758 |
| Management number | 2010B00956 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe-Armor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 855.00 | 19 855.00 | 19 855.00 | |
040 Financial Assets | 19 855.00 | 19 855.00 | 19 855.00 | |
044 Total Fixed Assets | 19 855.00 | 19 855.00 | 19 855.00 | |
072 Receivables – Other | 111 887.00 | 111 887.00 | 111 887.00 | |
080 Sellable securities | ||||
084 Cash | 112 930.00 | 112 930.00 | 112 930.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 224 817.00 | 224 817.00 | 224 817.00 | |
110 Total Assets | 244 672.00 | 244 672.00 | 244 672.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 133 716.00 | |||
136 Profit for the Year | 88 630.00 | |||
142 Total Equity - Total I | 244 345.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 327.00 | |||
180 Liabilities Total | 244 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 062.00 | 1 242.00 | 6 062.00 | |
252 Social security contributions | 3 133.00 | 6 747.00 | 3 133.00 | |
254 Depreciation and amortization | 19 855.00 | 19 855.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 198.00 | 7 989.00 | 9 198.00 | |
270 Operating profit | -9 198.00 | -7 989.00 | -9 198.00 | |
280 Financial income | 125 961.00 | 127 927.00 | 125 961.00 | |
306 Income tax's | 28 133.00 | 30 394.00 | 28 133.00 | |
310 Profit or loss | 88 630.00 | 89 544.00 | 88 630.00 | |
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