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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : S.A.S. BONO BASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | S.A.S. BONO BASTIEN |
| Siren | 891748543 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5207 |
| Management number | 2020B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 46 069.00 | 46 069.00 | 46 069.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 46 407.00 | 46 407.00 | 46 407.00 | |
110 Total Assets | 64 407.00 | 64 407.00 | 64 407.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 827.00 | |||
142 Total Equity - Total I | 22 327.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 132.00 | |||
172 Other debts | 39 008.00 | |||
176 Total debts | 42 080.00 | |||
180 Liabilities Total | 64 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
264 Total operating expenses | 2 854.00 | 2 854.00 | ||
270 Operating profit | -2 854.00 | -2 854.00 | ||
280 Financial income | 45 557.00 | 45 557.00 | ||
306 Income tax's | 20 876.00 | 20 876.00 | ||
310 Profit or loss | 21 827.00 | 21 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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