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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BOSSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | BOSSANDGO |
| Siren | 447918640 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028527 |
| Management number | 2003B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 078.00 | 2 043.00 | 3 034.00 | 5 078.00 |
044 Total Fixed Assets | 5 078.00 | 2 043.00 | 3 034.00 | 5 078.00 |
068 Receivables – Trade and related accounts | 20 470.00 | 20 470.00 | 20 470.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 30 882.00 | 30 882.00 | 30 882.00 | |
096 Total Current Assets + Prepaid Expenses | 53 187.00 | 53 187.00 | 53 187.00 | |
110 Total Assets | 58 265.00 | 2 043.00 | 56 222.00 | 58 265.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 930.00 | |||
132 Other Reserves | 5 973.00 | |||
136 Profit for the Year | 8 701.00 | |||
142 Total Equity - Total I | 23 105.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 609.00 | |||
172 Other debts | 31 664.00 | |||
176 Total debts | 33 116.00 | |||
180 Liabilities Total | 56 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 479.00 | 73 479.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 73 602.00 | 73 602.00 | ||
242 Other external expenses | 22 850.00 | 22 850.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 16 074.00 | 16 074.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 301.00 | 65 301.00 | ||
270 Operating profit | 8 300.00 | 8 300.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 8 701.00 | 8 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 878.00 | 1 878.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 731.00 | 9 731.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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