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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BON PLAN SUR LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-12-29 | Public | 2018-12-31 | Complete |
| Name | BON PLAN SUR LA COMETE |
| Siren | 831029624 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5435 |
| Management number | 2017B04225 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 68.00 | 68.00 | 68.00 | |
CO Grand total (0 to V) | 68.00 | 68.00 | 68.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 025.00 | -1 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 594.00 | -1 025.00 | -1 594.00 | |
DL TOTAL (I) | -1 618.00 | -25.00 | -1 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 137.00 | 247.00 | |
DY Tax and social security liabilities | 1 439.00 | 60.00 | 1 439.00 | |
EC TOTAL (IV) | 1 686.00 | 197.00 | 1 686.00 | |
EE Grand total (I to V) | 68.00 | 172.00 | 68.00 | |
EI Including equity loans | 247.00 | 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 219.00 | 8 219.00 | 8 219.00 | |
FJ Net sales | 8 219.00 | 8 219.00 | 8 219.00 | |
FR Total operating income (I) | 8 219.00 | |||
FW Other purchases and external expenses | 1 639.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 1 673.00 | |||
GF Total Operating Expenses (II) | 9 812.00 | |||
GG - OPERATING RESULT (I - II) | -1 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 219.00 | 7 856.00 | 8 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 812.00 | 8 881.00 | 9 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 594.00 | -1 025.00 | -1 594.00 | |
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