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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BOLE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BOLE PATRIMOINE |
| Siren | 450830492 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28433 |
| Management number | 2011B08537 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710 400.00 | 406 035.00 | 304 365.00 | 710 400.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 711 007.00 | 406 035.00 | 304 971.00 | 711 007.00 |
064 Advances and down payments on orders | 1 865.00 | 1 865.00 | 1 865.00 | |
068 Receivables – Trade and related accounts | 44 241.00 | 40 166.00 | 4 075.00 | 44 241.00 |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 10 133.00 | 10 133.00 | 10 133.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 61 665.00 | 40 166.00 | 21 499.00 | 61 665.00 |
110 Total Assets | 772 672.00 | 446 202.00 | 326 471.00 | 772 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -787 311.00 | |||
136 Profit for the Year | -15 060.00 | |||
142 Total Equity - Total I | -794 371.00 | |||
156 Loans and similar debts | 881 775.00 | |||
166 Suppliers and related accounts | 5 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 152.00 | |||
172 Other debts | 233 138.00 | |||
176 Total debts | 1 120 842.00 | |||
180 Liabilities Total | 326 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 994.00 | 56 994.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 59 090.00 | 59 090.00 | ||
242 Other external expenses | 20 285.00 | 20 285.00 | ||
244 Taxes, duties and similar payments | 6 937.00 | 6 937.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 29 673.00 | 29 673.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 58 190.00 | 58 190.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
294 Financial expenses | 15 960.00 | 15 960.00 | ||
310 Profit or loss | -15 060.00 | -15 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 711 007.00 | 711 007.00 | ||
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