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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12089 |
| Management number | 2018B02388 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 350.00 | 835.00 | 7 515.00 | 8 350.00 |
044 Total Fixed Assets | 8 350.00 | 835.00 | 7 515.00 | 8 350.00 |
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 | 9 450.00 | 835.00 | 8 615.00 | 9 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 515.00 | |||
142 Total Equity - Total I | 8 615.00 | |||
180 Liabilities Total | 8 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 320.00 | 1 320.00 | ||
218 Production of services sold - France | 89 002.00 | 89 002.00 | ||
232 Total operating income excluding VAT | 89 002.00 | 89 002.00 | ||
242 Other external expenses | 89 002.00 | 89 002.00 | ||
264 Total operating expenses | 89 002.00 | 89 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 450.00 | 9 450.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
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