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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BON'APP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | BON'APP STUDIO |
| Siren | 849209390 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20236 |
| Management number | 2019B02932 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
110 Total Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 926.00 | |||
136 Profit for the Year | -24 374.00 | |||
142 Total Equity - Total I | -5 348.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 679.00 | |||
176 Total debts | 8 679.00 | |||
180 Liabilities Total | 3 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 682.00 | 150 947.00 | 200 682.00 | |
232 Total operating income excluding VAT | 200 682.00 | 150 947.00 | 200 682.00 | |
242 Other external expenses | 223 968.00 | 129 646.00 | 223 968.00 | |
244 Taxes, duties and similar payments | 1 038.00 | 370.00 | 1 038.00 | |
252 Social security contributions | 43.00 | |||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 225 056.00 | 130 059.00 | 225 056.00 | |
270 Operating profit | -24 374.00 | 20 888.00 | -24 374.00 | |
306 Income tax's | 3 133.00 | |||
310 Profit or loss | -24 374.00 | 17 755.00 | -24 374.00 | |
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