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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : BOL BOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOL BOLE |
| Siren | 815308895 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2082 |
| Management number | 2016B00054 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 939.00 | 939.00 | 939.00 | |
110 Total Assets | 939.00 | 939.00 | 939.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 741.00 | |||
142 Total Equity - Total I | -1 241.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 180.00 | |||
180 Liabilities Total | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 030.00 | 26 030.00 | ||
232 Total operating income excluding VAT | 26 030.00 | 26 030.00 | ||
242 Other external expenses | 13 118.00 | 13 118.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 12 826.00 | 12 826.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 27 733.00 | 27 733.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -1 741.00 | -1 741.00 | ||
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