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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BONZOM David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| Name | BONZOM David |
| Siren | 821012580 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 8263 |
| Management number | 2017A00195 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 935.00 | 3 825.00 | 110.00 | 3 935.00 |
044 Total Fixed Assets | 3 935.00 | 3 825.00 | 110.00 | 3 935.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 098.00 | 4 098.00 | 4 098.00 | |
110 Total Assets | 8 033.00 | 3 825.00 | 4 208.00 | 8 033.00 |
120 Share or Individual Capital | 1 145.00 | |||
134 Retained Earnings | -6 265.00 | |||
136 Profit for the Year | 3 415.00 | |||
142 Total Equity - Total I | -1 705.00 | |||
156 Loans and similar debts | 905.00 | |||
166 Suppliers and related accounts | 4 638.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 5 913.00 | |||
180 Liabilities Total | 4 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 962.00 | 16 962.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 963.00 | 22 963.00 | ||
242 Other external expenses | 9 168.00 | 9 168.00 | ||
243 (including business tax) | -2 951.00 | -2 951.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 8 922.00 | 8 922.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 19 429.00 | 19 429.00 | ||
270 Operating profit | 3 534.00 | 3 534.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 3 415.00 | 3 415.00 | ||
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