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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : BOURBON ECO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | BOURBON ECO FORMATION |
| Siren | 824378905 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2222 |
| Management number | 2019B00896 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
044 Total Fixed Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 801.00 | 7 801.00 | 7 801.00 | |
110 Total Assets | 13 280.00 | 5 478.00 | 7 801.00 | 13 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 100.00 | |||
136 Profit for the Year | -6 145.00 | |||
142 Total Equity - Total I | 7 054.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 747.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 7 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 636.00 | |||
230 Other income | 1.00 | 1 092.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 19 728.00 | 1.00 | |
242 Other external expenses | 452.00 | 9 582.00 | 452.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 744.00 | 747.00 | |
254 Depreciation and amortization | 215.00 | 1 677.00 | 215.00 | |
262 Other expenses | 4 733.00 | 1.00 | 4 733.00 | |
264 Total operating expenses | 6 146.00 | 12 005.00 | 6 146.00 | |
270 Operating profit | -6 145.00 | 7 723.00 | -6 145.00 | |
306 Income tax's | 1 159.00 | |||
310 Profit or loss | -6 145.00 | 6 564.00 | -6 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 478.00 | 5 478.00 | ||
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