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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : S.A.S.U BON PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | S.A.S.U BON PROJET |
| Siren | 799664958 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14791 |
| Management number | 2017B05497 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 186.00 | 1 084.00 | 1 270.00 |
044 Total Fixed Assets | 1 270.00 | 186.00 | 1 084.00 | 1 270.00 |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 888.00 | 888.00 | 888.00 | |
110 Total Assets | 2 158.00 | 186.00 | 1 973.00 | 2 158.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 027.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -28 891.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 444.00 | |||
172 Other debts | 30 024.00 | |||
176 Total debts | 30 864.00 | |||
180 Liabilities Total | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 2 900.00 | 2 900.00 | ||
242 Other external expenses | 3 578.00 | 5 737.00 | 3 578.00 | |
244 Taxes, duties and similar payments | 143.00 | |||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 3 764.00 | 5 880.00 | 3 764.00 | |
270 Operating profit | -864.00 | -5 880.00 | -864.00 | |
310 Profit or loss | -864.00 | -5 880.00 | -864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
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