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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BANOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | BANOU SERVICES |
| Siren | 840241293 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33815 |
| Management number | 2018B05524 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 799.00 | 799.00 | 799.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -66 187.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | -65 286.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 61 497.00 | |||
176 Total debts | 66 084.00 | |||
180 Liabilities Total | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 642.00 | 139 642.00 | ||
232 Total operating income excluding VAT | 139 642.00 | 139 642.00 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 496.00 | 44 496.00 | ||
242 Other external expenses | 84 191.00 | 84 191.00 | ||
243 (including business tax) | -1 505.00 | -1 505.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 10 138.00 | 10 138.00 | ||
252 Social security contributions | -247.00 | -247.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 139 291.00 | 139 291.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
310 Profit or loss | 351.00 | 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 387.00 | 6 387.00 | ||
490 Total Fixed Assets (Gross Value) | 6 387.00 | 6 387.00 | ||
494 Total Fixed Assets (Decreases) | 6 387.00 | 6 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 928.00 | 27 928.00 | ||
378 Amount of deductible VAT on goods and services | 12 878.00 | 12 878.00 | ||
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