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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BOCH 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | BOCH 22 |
| Siren | 532295045 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012519 |
| Management number | 2011B00642 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 412.00 | 760.00 | 653.00 | 1 412.00 |
028 Tangible Assets | 51 260.00 | 25 989.00 | 25 270.00 | 51 260.00 |
040 Financial Assets | 153 423.00 | 153 423.00 | 153 423.00 | |
044 Total Fixed Assets | 206 095.00 | 26 749.00 | 179 346.00 | 206 095.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 7 711.00 | 7 711.00 | 7 711.00 | |
092 Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 36 592.00 | 36 592.00 | 36 592.00 | |
110 Total Assets | 242 687.00 | 26 749.00 | 215 938.00 | 242 687.00 |
120 Share or Individual Capital | 118 800.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 685.00 | |||
142 Total Equity - Total I | 147 285.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 583.00 | |||
172 Other debts | 63 412.00 | |||
176 Total debts | 68 653.00 | |||
180 Liabilities Total | 215 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 000.00 | 168 000.00 | ||
218 Production of services sold - France | 168 000.00 | 82 800.00 | 168 000.00 | |
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 168 147.00 | 82 800.00 | 168 147.00 | |
242 Other external expenses | 42 307.00 | 55 223.00 | 42 307.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 228.00 | 2 928.00 | |
250 Staff compensation | 59 705.00 | 45 850.00 | 59 705.00 | |
252 Social security contributions | 15 458.00 | 15 633.00 | 15 458.00 | |
254 Depreciation and amortization | 14 932.00 | 5 824.00 | 14 932.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 331.00 | 124 758.00 | 135 331.00 | |
270 Operating profit | 32 816.00 | -41 958.00 | 32 816.00 | |
280 Financial income | 580.00 | 118 389.00 | 580.00 | |
294 Financial expenses | 33 250.00 | |||
300 Exceptional expenses | 467.00 | 458.00 | 467.00 | |
306 Income tax's | 5 244.00 | 7 873.00 | 5 244.00 | |
310 Profit or loss | 27 685.00 | 34 851.00 | 27 685.00 | |
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