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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BOFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOFINANCE |
| Siren | 821504289 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9771 |
| Management number | 2016B02770 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 000.00 | 133 000.00 | 133 000.00 | |
044 Total Fixed Assets | 133 000.00 | 133 000.00 | 133 000.00 | |
072 Receivables – Other | 307 493.00 | 307 053.00 | 440.00 | 307 493.00 |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 308 004.00 | 307 053.00 | 951.00 | 308 004.00 |
110 Total Assets | 441 004.00 | 440 053.00 | 951.00 | 441 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -404.00 | |||
136 Profit for the Year | -443 231.00 | |||
142 Total Equity - Total I | -442 635.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 434.00 | |||
172 Other debts | 442 626.00 | |||
176 Total debts | 443 586.00 | |||
180 Liabilities Total | 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
199 Of which current accounts of debit partners | 307 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 606.00 | 279.00 | 2 606.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 125.00 | 192.00 | |
256 Provisions | 440 053.00 | 440 053.00 | ||
264 Total operating expenses | 442 851.00 | 404.00 | 442 851.00 | |
270 Operating profit | -442 851.00 | -404.00 | -442 851.00 | |
280 Financial income | 5 053.00 | 5 053.00 | ||
294 Financial expenses | 5 434.00 | 5 434.00 | ||
310 Profit or loss | -443 231.00 | -404.00 | -443 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195 000.00 | 195 000.00 | ||
484 DECREASES Financial Assets | 402 000.00 | 402 000.00 | ||
490 Total Fixed Assets (Gross Value) | 340 000.00 | 340 000.00 | ||
492 Total Fixed Assets (Increases) | 195 000.00 | 195 000.00 | ||
494 Total Fixed Assets (Decreases) | 402 000.00 | 402 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 133 000.00 | 133 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 307 053.00 | 307 053.00 | ||
682 INCREASES Total Statement of Provisions | 440 053.00 | 440 053.00 | ||
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