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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BOPETO INSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | BOPETO INSO |
| Siren | 829964436 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5499 |
| Management number | 2017B05334 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 673.00 | 116.00 | 557.00 | 673.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 871.00 | 116.00 | 755.00 | 871.00 |
068 Receivables – Trade and related accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 7 075.00 | 7 075.00 | 7 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 695.00 | 9 695.00 | 9 695.00 | |
110 Total Assets | 10 566.00 | 116.00 | 10 450.00 | 10 566.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 920.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 7 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 3 155.00 | |||
180 Liabilities Total | 10 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 636.00 | 14 636.00 | ||
232 Total operating income excluding VAT | 14 636.00 | 14 636.00 | ||
242 Other external expenses | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 5 909.00 | 5 909.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 9 811.00 | 9 811.00 | ||
270 Operating profit | 4 825.00 | 4 825.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 871.00 | 871.00 | ||
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