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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : BONUS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | BONUS PRODUCTIONS |
| Siren | 819248261 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110559 |
| Management number | 2016B07935 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 387.00 | 5 409.00 | 16 978.00 | 22 387.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 387.00 | 5 409.00 | 16 978.00 | 22 387.00 |
050 Raw materials, supplies, in progress | 25 588.00 | 25 588.00 | 25 588.00 | |
068 Receivables – Trade and related accounts | 16 309.00 | 16 309.00 | 16 309.00 | |
072 Receivables – Other | 9 284.00 | 9 284.00 | 9 284.00 | |
084 Cash | 3 901.00 | 3 901.00 | 3 901.00 | |
092 Prepaid expenses | 6 859.00 | 6 859.00 | 6 859.00 | |
096 Total Current Assets + Prepaid Expenses | 55 082.00 | 55 082.00 | 55 082.00 | |
110 Total Assets | 77 469.00 | 5 409.00 | 72 060.00 | 77 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 485.00 | |||
136 Profit for the Year | -49 479.00 | |||
142 Total Equity - Total I | -86 964.00 | |||
164 Advances and down payments received on current orders | 21 500.00 | |||
166 Suppliers and related accounts | 66 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 879.00 | |||
172 Other debts | 92 389.00 | |||
176 Total debts | 159 023.00 | |||
180 Liabilities Total | 72 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 951.00 | 33 951.00 | ||
222 Inventory production | 5 283.00 | 5 283.00 | ||
226 Operating subsidies received | 83 149.00 | 83 149.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 39 234.00 | 39 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 939.00 | 939.00 | ||
242 Other external expenses | 56 938.00 | 56 938.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 19 780.00 | 19 780.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 3 729.00 | 3 729.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 713.00 | 88 713.00 | ||
270 Operating profit | -49 479.00 | -49 479.00 | ||
290 Exceptional income | 61 984.00 | 61 984.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -49 479.00 | -49 479.00 | ||
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