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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : bondy net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | bondy net |
| Siren | 821492162 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36729 |
| Management number | 2016B06524 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 1 291.00 | 1 291.00 | 1 291.00 | |
044 Total Fixed Assets | 14 291.00 | 14 291.00 | 14 291.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
110 Total Assets | 17 903.00 | 17 903.00 | 17 903.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 388.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | 4 825.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
172 Other debts | 11 755.00 | |||
176 Total debts | 13 078.00 | |||
180 Liabilities Total | 17 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 950.00 | 32 950.00 | ||
226 Operating subsidies received | 5 100.00 | 5 100.00 | ||
230 Other income | 3 204.00 | 3 204.00 | ||
232 Total operating income excluding VAT | 41 254.00 | 41 254.00 | ||
234 Purchases of goods (including customs duties) | -150.00 | -150.00 | ||
242 Other external expenses | 14 080.00 | 14 080.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 18 815.00 | 18 815.00 | ||
252 Social security contributions | 5 661.00 | 5 661.00 | ||
264 Total operating expenses | 39 807.00 | 39 807.00 | ||
270 Operating profit | 1 447.00 | 1 447.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 1 437.00 | 1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 1 291.00 | 1 291.00 | ||
492 Total Fixed Assets (Increases) | 14 291.00 | 14 291.00 | ||
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