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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : METHODE BOUNINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | METHODE BOUNINE |
| Siren | 750937179 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19806 |
| Management number | 2012B02825 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 011.00 | 3 336.00 | 675.00 | 4 011.00 |
044 Total Fixed Assets | 4 011.00 | 3 336.00 | 675.00 | 4 011.00 |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 15 809.00 | 15 809.00 | 15 809.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 22 857.00 | 22 857.00 | 22 857.00 | |
110 Total Assets | 26 868.00 | 3 336.00 | 23 532.00 | 26 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 396.00 | |||
134 Retained Earnings | -4 698.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 5 946.00 | |||
156 Loans and similar debts | 16 710.00 | |||
166 Suppliers and related accounts | 876.00 | |||
176 Total debts | 17 586.00 | |||
180 Liabilities Total | 23 532.00 | |||
195 Of which payables due in more than one year | 13 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47.00 | 17.00 | 47.00 | |
218 Production of services sold - France | 45 896.00 | 35 577.00 | 45 896.00 | |
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 46 065.00 | 35 594.00 | 46 065.00 | |
234 Purchases of goods (including customs duties) | 1 231.00 | 199.00 | 1 231.00 | |
242 Other external expenses | 43 920.00 | 38 915.00 | 43 920.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 486.00 | 485.00 | |
254 Depreciation and amortization | 180.00 | 118.00 | 180.00 | |
264 Total operating expenses | 45 816.00 | 39 718.00 | 45 816.00 | |
270 Operating profit | 249.00 | -4 125.00 | 249.00 | |
310 Profit or loss | 249.00 | -4 125.00 | 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 011.00 | 4 011.00 | ||
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