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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BOLD C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | BOLD C. |
| Siren | 832365290 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56874 |
| Management number | 2017B22477 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 263.00 | 819.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 263.00 | 819.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 53 954.00 | 53 954.00 | 53 954.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 20 214.00 | 20 214.00 | 20 214.00 | |
096 Total Current Assets + Prepaid Expenses | 75 230.00 | 75 230.00 | 75 230.00 | |
110 Total Assets | 76 312.00 | 263.00 | 76 049.00 | 76 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 962.00 | |||
142 Total Equity - Total I | 35 962.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 37 087.00 | |||
176 Total debts | 40 087.00 | |||
180 Liabilities Total | 76 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 212.00 | 189 212.00 | ||
232 Total operating income excluding VAT | 189 212.00 | 189 212.00 | ||
242 Other external expenses | 32 217.00 | 32 217.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 3 401.00 | ||
250 Staff compensation | 83 060.00 | 83 060.00 | ||
252 Social security contributions | 30 315.00 | 30 315.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 149 257.00 | 149 257.00 | ||
270 Operating profit | 39 955.00 | 39 955.00 | ||
306 Income tax's | 5 993.00 | 5 993.00 | ||
310 Profit or loss | 33 962.00 | 33 962.00 | ||
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