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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BOLE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BOLE PATRIMOINE |
| Siren | 450830492 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37238 |
| Management number | 2011B08537 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710 400.00 | 465 382.00 | 245 018.00 | 710 400.00 |
040 Financial Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 711 077.00 | 465 382.00 | 245 695.00 | 711 077.00 |
064 Advances and down payments on orders | 1 865.00 | 1 865.00 | 1 865.00 | |
068 Receivables – Trade and related accounts | 44 241.00 | 40 166.00 | 4 075.00 | 44 241.00 |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 10 682.00 | 10 682.00 | 10 682.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 60 941.00 | 40 166.00 | 20 775.00 | 60 941.00 |
110 Total Assets | 772 018.00 | 505 548.00 | 266 470.00 | 772 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -816 436.00 | |||
136 Profit for the Year | -18 343.00 | |||
142 Total Equity - Total I | -826 778.00 | |||
156 Loans and similar debts | 263 992.00 | |||
166 Suppliers and related accounts | 5 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820 382.00 | |||
172 Other debts | 823 327.00 | |||
176 Total debts | 1 093 248.00 | |||
180 Liabilities Total | 266 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 726.00 | 43 726.00 | ||
232 Total operating income excluding VAT | 43 726.00 | 43 726.00 | ||
242 Other external expenses | 12 896.00 | 12 896.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 6 914.00 | 6 914.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
254 Depreciation and amortization | 29 673.00 | 29 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 376.00 | 50 376.00 | ||
270 Operating profit | -6 650.00 | -6 650.00 | ||
294 Financial expenses | 11 365.00 | 11 365.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | -18 343.00 | -18 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 711 007.00 | 711 007.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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