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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : BONJOUR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | BONJOUR FORMATION |
| Siren | 835264714 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4249 |
| Management number | 2018B00144 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 1 402.00 | 1 402.00 | 1 402.00 | |
CO Grand total (0 to V) | 1 402.00 | 1 402.00 | 1 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 900.00 | -3 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 288.00 | -3 900.00 | -3 288.00 | |
DL TOTAL (I) | -6 687.00 | -3 400.00 | -6 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 985.00 | 6 149.00 | 7 985.00 | |
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 8 090.00 | 6 149.00 | 8 090.00 | |
EE Grand total (I to V) | 1 402.00 | 2 750.00 | 1 402.00 | |
EG Accrued income and payables due within one year | 8 090.00 | 6 149.00 | 8 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 505.00 | 1 505.00 | 1 505.00 | |
FJ Net sales | 1 505.00 | 1 505.00 | 1 505.00 | |
FR Total operating income (I) | 1 505.00 | |||
FW Other purchases and external expenses | 4 793.00 | |||
GF Total Operating Expenses (II) | 4 793.00 | |||
GG - OPERATING RESULT (I - II) | -3 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 505.00 | 1 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 793.00 | 3 900.00 | 4 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 288.00 | -3 900.00 | -3 288.00 | |
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