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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BOSSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | BOSSANDGO |
| Siren | 447918640 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032320 |
| Management number | 2003B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 878.00 | 1 038.00 | 839.00 | 1 878.00 |
044 Total Fixed Assets | 1 878.00 | 1 038.00 | 839.00 | 1 878.00 |
068 Receivables – Trade and related accounts | 18 020.00 | 18 020.00 | 18 020.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 16 413.00 | 16 413.00 | 16 413.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 36 663.00 | 36 663.00 | 36 663.00 | |
110 Total Assets | 38 541.00 | 1 038.00 | 37 502.00 | 38 541.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 228.00 | |||
132 Other Reserves | 3 337.00 | |||
136 Profit for the Year | 14 051.00 | |||
142 Total Equity - Total I | 25 117.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 10 838.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 37 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 878.00 | 1 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 964.00 | 10 964.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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