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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : BO SERVICES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | BO SERVICES INVEST |
| Siren | 814745238 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14557 |
| Management number | 2015B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 LA GUERCHE DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 443.00 | 1 680.00 | 3 763.00 | 5 443.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 9 443.00 | 1 680.00 | 7 763.00 | 9 443.00 |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 8 167.00 | 8 167.00 | 8 167.00 | |
110 Total Assets | 17 610.00 | 1 680.00 | 15 930.00 | 17 610.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 955.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | -12 404.00 | |||
156 Loans and similar debts | 10 434.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
172 Other debts | 13 549.00 | |||
176 Total debts | 28 334.00 | |||
180 Liabilities Total | 15 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 350.00 | 54 350.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 56 958.00 | 56 958.00 | ||
242 Other external expenses | 12 792.00 | 12 792.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 32 370.00 | 32 370.00 | ||
252 Social security contributions | 10 370.00 | 10 370.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 733.00 | 733.00 | ||
264 Total operating expenses | 57 883.00 | 57 883.00 | ||
270 Operating profit | -924.00 | -924.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 8 511.00 | 8 511.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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