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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BINKS RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | BINKS RECORDS |
| Siren | 844091520 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18554 |
| Management number | 2018B04773 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 470.00 | 340.00 | 810.00 |
044 Total Fixed Assets | 810.00 | 470.00 | 340.00 | 810.00 |
072 Receivables – Other | 10 435.00 | 10 435.00 | 10 435.00 | |
080 Sellable securities | 298.00 | 298.00 | 298.00 | |
084 Cash | 55 774.00 | 55 774.00 | 55 774.00 | |
096 Total Current Assets + Prepaid Expenses | 66 507.00 | 66 507.00 | 66 507.00 | |
110 Total Assets | 67 317.00 | 470.00 | 66 847.00 | 67 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 844.00 | |||
132 Other Reserves | 851.00 | |||
134 Retained Earnings | 17 226.00 | |||
136 Profit for the Year | 18 890.00 | |||
142 Total Equity - Total I | 39 811.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 26 136.00 | |||
176 Total debts | 27 036.00 | |||
180 Liabilities Total | 66 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
232 Total operating income excluding VAT | 140 000.00 | 140 000.00 | ||
242 Other external expenses | 84 026.00 | 84 026.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 28 332.00 | 28 332.00 | ||
252 Social security contributions | 4 428.00 | 4 428.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 117 776.00 | 117 776.00 | ||
270 Operating profit | 22 224.00 | 22 224.00 | ||
306 Income tax's | 3 334.00 | 3 334.00 | ||
310 Profit or loss | 18 890.00 | 18 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 000.00 | 28 000.00 | ||
378 Amount of deductible VAT on goods and services | 9 227.00 | 9 227.00 | ||
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