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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BONA FIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | BONA FIDES |
| Siren | 815094362 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 3107 |
| Management number | 2017B03588 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
110 Total Assets | 6 975.00 | 4 990.00 | 1 985.00 | 6 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 315.00 | |||
136 Profit for the Year | 3 315.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 1 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 832.00 | 832.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
290 Exceptional income | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 3 315.00 | 3 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 990.00 | 4 990.00 | ||
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