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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : EURO BONUS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EURO BONUS CONSULTANT |
| Siren | 802295469 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 13221 |
| Management number | 2014B00479 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 199.00 | 4 199.00 | 4 199.00 | |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 4 433.00 | 4 199.00 | 234.00 | 4 433.00 |
060 Merchandise inventory | 16 079.00 | 16 079.00 | 16 079.00 | |
068 Receivables – Trade and related accounts | 134 740.00 | 134 740.00 | 134 740.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 151 274.00 | 151 274.00 | 151 274.00 | |
110 Total Assets | 155 707.00 | 4 199.00 | 151 508.00 | 155 707.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 119.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
156 Loans and similar debts | 1 365.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -129 205.00 | |||
172 Other debts | 147 679.00 | |||
176 Total debts | 150 324.00 | |||
180 Liabilities Total | 151 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 912.00 | 28 912.00 | ||
218 Production of services sold - France | 61 211.00 | 61 211.00 | ||
232 Total operating income excluding VAT | 90 123.00 | 90 123.00 | ||
236 Inventory change (goods) | 16 748.00 | 16 748.00 | ||
242 Other external expenses | 72 557.00 | 72 557.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 90 525.00 | 90 525.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -463.00 | -463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 433.00 | 4 433.00 | ||
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