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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : BUENO ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| Name | BUENO ASSOCIES |
| Siren | 828398602 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011991 |
| Management number | 2017B01889 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 77 383.00 | 77 383.00 | 77 383.00 | |
096 Total Current Assets + Prepaid Expenses | 77 821.00 | 77 821.00 | 77 821.00 | |
110 Total Assets | 78 821.00 | 78 821.00 | 78 821.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 786.00 | |||
136 Profit for the Year | 8 548.00 | |||
142 Total Equity - Total I | 12 084.00 | |||
156 Loans and similar debts | 24 210.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 596.00 | |||
172 Other debts | 40 600.00 | |||
176 Total debts | 66 737.00 | |||
180 Liabilities Total | 78 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 695.00 | |||
195 Of which payables due in more than one year | 8 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 94.00 | 94.00 | ||
242 Other external expenses | 3 534.00 | 3 534.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 3 820.00 | 3 820.00 | ||
270 Operating profit | -3 726.00 | -3 726.00 | ||
290 Exceptional income | 12 695.00 | 12 695.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | 8 548.00 | 8 548.00 | ||
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