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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : BOBENCO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BOBENCO SOLUTIONS |
| Siren | 524849080 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6859 |
| Management number | 2018B02388 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 827.00 | 2 933.00 | 6 894.00 | 9 827.00 |
044 Total Fixed Assets | 9 827.00 | 2 933.00 | 6 894.00 | 9 827.00 |
072 Receivables – Other | 1 852.00 | -1 582.00 | 3 434.00 | 1 852.00 |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | -1 582.00 | 4 534.00 | 2 952.00 |
110 Total Assets | 12 779.00 | 1 351.00 | 11 428.00 | 12 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 894.00 | |||
142 Total Equity - Total I | 7 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 434.00 | |||
172 Other debts | 3 434.00 | |||
180 Liabilities Total | 11 428.00 | |||
199 Of which current accounts of debit partners | 3 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 456.00 | 85 456.00 | ||
232 Total operating income excluding VAT | 85 456.00 | 85 456.00 | ||
242 Other external expenses | 84 354.00 | 84 354.00 | ||
243 (including business tax) | -1 102.00 | -1 102.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 85 456.00 | 85 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 147.00 | 3 147.00 | ||
490 Total Fixed Assets (Gross Value) | 6 680.00 | 6 680.00 | ||
492 Total Fixed Assets (Increases) | 3 147.00 | 3 147.00 | ||
494 Total Fixed Assets (Decreases) | 2 933.00 | 2 933.00 | ||
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