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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : BNT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| Name | BNT LOCATION |
| Siren | 843970211 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003265 |
| Management number | 2019B00003 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 25 290.00 | 25 290.00 | 25 290.00 | |
096 Total Current Assets + Prepaid Expenses | 26 171.00 | 26 171.00 | 26 171.00 | |
110 Total Assets | 26 171.00 | 26 171.00 | 26 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 670.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | 23 220.00 | |||
172 Other debts | 2 950.00 | |||
176 Total debts | 2 950.00 | |||
180 Liabilities Total | 26 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 124.00 | 30 814.00 | 2 124.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 5 124.00 | 30 814.00 | 5 124.00 | |
242 Other external expenses | 6 574.00 | 7 144.00 | 6 574.00 | |
264 Total operating expenses | 6 574.00 | 7 144.00 | 6 574.00 | |
270 Operating profit | -1 450.00 | 23 670.00 | -1 450.00 | |
310 Profit or loss | -1 450.00 | 23 670.00 | -1 450.00 | |
374 Amount of VAT collected | 2 950.00 | 2 950.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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