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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BOSSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BOSSCOM |
| Siren | 800981631 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032749 |
| Management number | 2014B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN DU RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 81 574.00 | 81 574.00 | 81 574.00 | |
096 Total Current Assets + Prepaid Expenses | 81 574.00 | 81 574.00 | 81 574.00 | |
110 Total Assets | 87 574.00 | 87 574.00 | 87 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 613.00 | |||
134 Retained Earnings | -20 446.00 | |||
136 Profit for the Year | -5 047.00 | |||
142 Total Equity - Total I | -13 779.00 | |||
156 Loans and similar debts | 1 739.00 | |||
166 Suppliers and related accounts | 9 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 764.00 | |||
172 Other debts | 90 170.00 | |||
176 Total debts | 101 353.00 | |||
180 Liabilities Total | 87 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | |||
232 Total operating income excluding VAT | 900.00 | |||
242 Other external expenses | 4 191.00 | 4 836.00 | 4 191.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 520.00 | 310.00 | |
250 Staff compensation | 1 363.00 | 6 195.00 | 1 363.00 | |
264 Total operating expenses | 5 864.00 | 11 551.00 | 5 864.00 | |
270 Operating profit | -5 864.00 | -10 651.00 | -5 864.00 | |
300 Exceptional expenses | -817.00 | -819.00 | -817.00 | |
310 Profit or loss | -5 047.00 | -9 832.00 | -5 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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