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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : BOL BOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOL BOLE |
| Siren | 815308895 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6501 |
| Management number | 2016B00054 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 44 933.00 | 22 666.00 | 22 267.00 | 44 933.00 |
044 Total Fixed Assets | 48 933.00 | 22 666.00 | 26 267.00 | 48 933.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 51 250.00 | 22 666.00 | 28 584.00 | 51 250.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 790.00 | |||
136 Profit for the Year | -11 972.00 | |||
142 Total Equity - Total I | -7 683.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 873.00 | |||
172 Other debts | 34 466.00 | |||
176 Total debts | 36 267.00 | |||
180 Liabilities Total | 28 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 231.00 | 15 231.00 | ||
230 Other income | 12 258.00 | 12 258.00 | ||
232 Total operating income excluding VAT | 27 489.00 | 27 489.00 | ||
242 Other external expenses | 18 861.00 | 18 861.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 10 191.00 | 10 191.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 8 092.00 | 8 092.00 | ||
264 Total operating expenses | 39 462.00 | 39 462.00 | ||
270 Operating profit | -11 972.00 | -11 972.00 | ||
310 Profit or loss | -11 972.00 | -11 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 40 433.00 | 40 433.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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