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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : B O A Z (Business Organisation de A à Z)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | B O A Z (Business Organisation de A à Z) |
| Siren | 522053073 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9162 |
| Management number | 2010B09052 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 833.00 | 1 167.00 | 6 000.00 |
040 Financial Assets | 374 231.00 | 374 231.00 | 374 231.00 | |
044 Total Fixed Assets | 380 231.00 | 4 833.00 | 375 398.00 | 380 231.00 |
072 Receivables – Other | 504 568.00 | 504 568.00 | 504 568.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 510 645.00 | 510 645.00 | 510 645.00 | |
110 Total Assets | 890 877.00 | 4 833.00 | 886 044.00 | 890 877.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -15 779.00 | |||
136 Profit for the Year | 13 313.00 | |||
142 Total Equity - Total I | 97 534.00 | |||
166 Suppliers and related accounts | 51 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 675.00 | |||
172 Other debts | 736 529.00 | |||
176 Total debts | 788 510.00 | |||
180 Liabilities Total | 886 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 625.00 | 27 000.00 | 65 625.00 | |
230 Other income | 37 309.00 | 26 804.00 | 37 309.00 | |
232 Total operating income excluding VAT | 102 934.00 | 53 804.00 | 102 934.00 | |
242 Other external expenses | 84 547.00 | 46 850.00 | 84 547.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 385.00 | 377.00 | 385.00 | |
250 Staff compensation | 2 400.00 | 400.00 | 2 400.00 | |
252 Social security contributions | 141.00 | 48.00 | 141.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
264 Total operating expenses | 89 472.00 | 49 675.00 | 89 472.00 | |
270 Operating profit | 13 462.00 | 4 129.00 | 13 462.00 | |
300 Exceptional expenses | 149.00 | 428.00 | 149.00 | |
310 Profit or loss | 13 313.00 | 3 701.00 | 13 313.00 | |
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