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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : BON ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | BON ESPOIR |
| Siren | 899068928 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2532 |
| Management number | 2021B00537 |
| Activity code | 0729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 605.00 | 6 605.00 | 6 605.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 6 620.00 | 6 620.00 | 6 620.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 2 903.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 3 718.00 | |||
180 Liabilities Total | 6 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 259.00 | 134 259.00 | ||
232 Total operating income excluding VAT | 134 259.00 | 134 259.00 | ||
242 Other external expenses | 130 625.00 | 130 625.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
264 Total operating expenses | 131 575.00 | 131 575.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
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