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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : BO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | BO ENTREPRISE |
| Siren | 843053018 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3387 |
| Management number | 2018B24810 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 33.00 | 467.00 | 500.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 700.00 | 33.00 | 667.00 | 700.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 7 444.00 | 7 444.00 | 7 444.00 | |
096 Total Current Assets + Prepaid Expenses | 7 544.00 | 7 544.00 | 7 544.00 | |
110 Total Assets | 8 244.00 | 33.00 | 8 211.00 | 8 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 046.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
166 Suppliers and related accounts | 773.00 | |||
172 Other debts | 4 392.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 8 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 413.00 | 13 413.00 | ||
232 Total operating income excluding VAT | 13 413.00 | 13 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 9 153.00 | 9 153.00 | ||
250 Staff compensation | 1 186.00 | 1 186.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 11 007.00 | 11 007.00 | ||
270 Operating profit | 2 407.00 | 2 407.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 046.00 | 2 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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