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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BOSSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BOSSCOM |
| Siren | 800981631 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024394 |
| Management number | 2014B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 87 768.00 | 87 768.00 | 87 768.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 88 848.00 | 88 848.00 | 88 848.00 | |
110 Total Assets | 91 848.00 | 91 848.00 | 91 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -9 832.00 | |||
142 Total Equity - Total I | -8 732.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 5 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 764.00 | |||
172 Other debts | 94 833.00 | |||
176 Total debts | 100 580.00 | |||
180 Liabilities Total | 91 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 15 000.00 | 900.00 | |
232 Total operating income excluding VAT | 900.00 | 15 000.00 | 900.00 | |
242 Other external expenses | 4 836.00 | 34 396.00 | 4 836.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 656.00 | 520.00 | |
250 Staff compensation | 6 195.00 | 9 503.00 | 6 195.00 | |
264 Total operating expenses | 11 551.00 | 44 555.00 | 11 551.00 | |
270 Operating profit | -10 651.00 | -29 555.00 | -10 651.00 | |
290 Exceptional income | 19 236.00 | |||
300 Exceptional expenses | -819.00 | 295.00 | -819.00 | |
306 Income tax's | 1 760.00 | |||
310 Profit or loss | -9 832.00 | -10 614.00 | -9 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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