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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BNB HOSTING PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | BNB HOSTING PARIS |
| Siren | 842352791 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29087 |
| Management number | 2018B08377 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 3 081.00 | 3 081.00 | 3 081.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 9 088.00 | 9 088.00 | 9 088.00 | |
110 Total Assets | 9 088.00 | 9 088.00 | 9 088.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -18 190.00 | |||
136 Profit for the Year | 14 544.00 | |||
142 Total Equity - Total I | -3 246.00 | |||
172 Other debts | 12 334.00 | |||
176 Total debts | 12 334.00 | |||
180 Liabilities Total | 9 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 499.00 | 32 499.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 41 499.00 | 41 499.00 | ||
242 Other external expenses | 25 291.00 | 25 291.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
264 Total operating expenses | 25 746.00 | 25 746.00 | ||
270 Operating profit | 15 753.00 | 15 753.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | 14 544.00 | 14 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 599.00 | 6 599.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
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