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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BOIDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BOIDEV |
| Siren | 831543772 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003204 |
| Management number | 2017B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 617.00 | 19 383.00 | 20 000.00 |
040 Financial Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
044 Total Fixed Assets | 1 320 000.00 | 617.00 | 1 319 383.00 | 1 320 000.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 91 607.00 | 91 607.00 | 91 607.00 | |
096 Total Current Assets + Prepaid Expenses | 152 888.00 | 152 888.00 | 152 888.00 | |
110 Total Assets | 1 472 888.00 | 617.00 | 1 472 271.00 | 1 472 888.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 1 293 526.00 | |||
142 Total Equity - Total I | 1 373 526.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 7 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 127.00 | |||
172 Other debts | 91 526.00 | |||
176 Total debts | 98 745.00 | |||
180 Liabilities Total | 1 472 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 200 004.00 | 200 004.00 | ||
242 Other external expenses | 93 775.00 | 93 775.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
24B (including equipment leasing) | 422.00 | 422.00 | ||
250 Staff compensation | 66 356.00 | 66 356.00 | ||
252 Social security contributions | 27 051.00 | 27 051.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 189 818.00 | 189 818.00 | ||
270 Operating profit | 10 186.00 | 10 186.00 | ||
280 Financial income | 1 300 000.00 | 1 300 000.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
306 Income tax's | 15 877.00 | 15 877.00 | ||
310 Profit or loss | 1 293 526.00 | 1 293 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 1 300 000.00 | 1 300 000.00 | ||
492 Total Fixed Assets (Increases) | 1 320 000.00 | 1 320 000.00 | ||
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