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THE LIST OF BALANCE SHEET : LES 3 BONDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2021-02-04 Public 2019-12-31 Simplified
2019-12-20 Public 2018-12-31 Simplified
NameLES 3 BONDES
Siren831478854
Closing2021-12-31
Registry code 9401
Registration number 10033
Management number2017B04683
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94140 Alfortville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 255.00 4 294.00 9 961.00 14 255.00
040 Financial Assets 3 750.00 3 750.00 3 750.00
044 Total Fixed Assets 18 005.00 4 294.00 13 711.00 18 005.00
084 Cash 13 926.00 13 926.00 13 926.00
096 Total Current Assets + Prepaid Expenses 13 926.00 13 926.00 13 926.00
110 Total Assets 31 931.00 4 294.00 27 637.00 31 931.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -5 304.00
136 Profit for the Year 2 569.00
142 Total Equity - Total I 7 265.00
169 Other debts including current accounts of partners for fiscal year N 9 647.00
172 Other debts 20 372.00
176 Total debts 20 372.00
180 Liabilities Total 27 637.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 528.00 49 528.00
230 Other income 10 581.00 10 581.00
232 Total operating income excluding VAT 60 109.00 60 109.00
242 Other external expenses 17 303.00 17 303.00
244 Taxes, duties and similar payments 1 046.00 1 046.00
250 Staff compensation 36 080.00 36 080.00
252 Social security contributions 2 922.00 2 922.00
262 Other expenses 190.00 190.00
264 Total operating expenses 57 541.00 57 541.00
270 Operating profit 2 569.00 2 569.00
310 Profit or loss 2 569.00 2 569.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 18 005.00 18 005.00

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