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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BINDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2016-12-31 | Simplified |
| Name | BINDECO |
| Siren | 820648194 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31035 |
| Management number | 2016B05173 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 9 638.00 | 862.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 9 638.00 | 862.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 5 224.00 | 5 224.00 | 5 224.00 | |
072 Receivables – Other | 51 756.00 | 51 756.00 | 51 756.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 58 011.00 | 58 011.00 | 58 011.00 | |
110 Total Assets | 68 511.00 | 9 638.00 | 58 874.00 | 68 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 393.00 | |||
136 Profit for the Year | -7 767.00 | |||
142 Total Equity - Total I | 52 726.00 | |||
166 Suppliers and related accounts | 848.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 6 148.00 | |||
180 Liabilities Total | 58 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 810.00 | 22 810.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 23 008.00 | 23 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 290.00 | 4 290.00 | ||
242 Other external expenses | 7 020.00 | 7 020.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 13 439.00 | 13 439.00 | ||
252 Social security contributions | 4 687.00 | 4 687.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 580.00 | 30 580.00 | ||
270 Operating profit | -7 572.00 | -7 572.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | -7 767.00 | -7 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 097.00 | 1 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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