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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : BOLLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | BOLLON DEVELOPPEMENT |
| Siren | 793427782 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 733 |
| Management number | 2013B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 945.00 | 59 945.00 | 59 945.00 | |
044 Total Fixed Assets | 59 945.00 | 59 945.00 | 59 945.00 | |
068 Receivables – Trade and related accounts | 10 975.00 | 10 975.00 | 10 975.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 1 604.00 | 1 604.00 | 1 604.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
110 Total Assets | 74 019.00 | 74 019.00 | 74 019.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 400.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 11 086.00 | |||
140 Regulated Provisions | 1 453.00 | |||
142 Total Equity - Total I | 32 201.00 | |||
156 Loans and similar debts | 29 972.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 41 818.00 | |||
180 Liabilities Total | 74 019.00 | |||
195 Of which payables due in more than one year | 21 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 460.00 | 75 460.00 | ||
232 Total operating income excluding VAT | 75 460.00 | 75 460.00 | ||
242 Other external expenses | 4 384.00 | 4 384.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 56 269.00 | 56 269.00 | ||
264 Total operating expenses | 60 927.00 | 60 927.00 | ||
270 Operating profit | 14 533.00 | 14 533.00 | ||
294 Financial expenses | 1 118.00 | 1 118.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 11 086.00 | 11 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 945.00 | 59 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 579.00 | 16 579.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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