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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BOBENCO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BOBENCO SOLUTIONS |
| Siren | 524849080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62080 |
| Management number | 2010B18917 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 617.00 | 617.00 | 617.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 717.00 | 617.00 | 1 100.00 | 1 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
180 Liabilities Total | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 859.00 | 36 859.00 | ||
218 Production of services sold - France | 185 621.00 | 185 621.00 | ||
232 Total operating income excluding VAT | 185 621.00 | 185 621.00 | ||
242 Other external expenses | 185 001.00 | 185 001.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
24A (including real estate leasing) | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 185 446.00 | 185 446.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
374 Amount of VAT collected | 28 651.00 | 28 651.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 717.00 | 1 717.00 | ||
494 Total Fixed Assets (Decreases) | 617.00 | 617.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
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