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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BONNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | BONNEVILLE |
| Siren | 793289679 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28165 |
| Management number | 2013B10698 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 8 638.00 | 8 638.00 | 8 638.00 | |
072 Receivables – Other | 12 896.00 | 12 896.00 | 12 896.00 | |
084 Cash | 9 987.00 | 9 987.00 | 9 987.00 | |
096 Total Current Assets + Prepaid Expenses | 31 520.00 | 31 520.00 | 31 520.00 | |
110 Total Assets | 31 520.00 | 31 520.00 | 31 520.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 821.00 | |||
136 Profit for the Year | -8 767.00 | |||
142 Total Equity - Total I | 14 554.00 | |||
166 Suppliers and related accounts | 15 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 16 966.00 | |||
180 Liabilities Total | 31 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 717.00 | |||
230 Other income | 500.00 | 2.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 8 719.00 | 500.00 | |
242 Other external expenses | 8 389.00 | 18 236.00 | 8 389.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 2 105.00 | 449.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 5 758.00 | |||
254 Depreciation and amortization | 207.00 | 191.00 | 207.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 045.00 | 41 292.00 | 9 045.00 | |
270 Operating profit | -8 545.00 | -32 573.00 | -8 545.00 | |
300 Exceptional expenses | 222.00 | 7 819.00 | 222.00 | |
310 Profit or loss | -8 767.00 | -40 393.00 | -8 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 222.00 | 222.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -222.00 | -222.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -222.00 | -222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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