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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BOC Information Technologies Consulting GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOC Information Technologies Consulting GmbH |
| Siren | 799808522 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68226 |
| Management number | 2014B01197 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1040 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 151 259.00 | |||
BB Receivables related to investments | 2 517 153.00 | |||
BJ TOTAL (I) | 2 668 412.00 | |||
BX Customers and related accounts | 926 417.00 | |||
BZ Other receivables | 39 854.00 | |||
CF Cash and cash equivalents | 2 661 988.00 | |||
CH Prepaid expenses | 114 072.00 | |||
CJ TOTAL (II) | 3 742 331.00 | |||
CO Grand total (0 to V) | 6 410 746.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 105 975.00 | 105 975.00 | 105 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 468 730.00 | 352 816.00 | 468 730.00 | |
DL TOTAL (I) | 609 705.00 | 493 791.00 | 609 705.00 | |
DP Provisions for Risks | 1 309 301.00 | 1 273 251.00 | 1 309 301.00 | |
DR TOTAL (IV) | 1 309 301.00 | 1 273 251.00 | 1 309 301.00 | |
DX Trade payables and related accounts | 479 529.00 | 929 053.00 | 479 529.00 | |
DZ Fixed asset liabilities and related accounts | 3 228 581.00 | 2 709 570.00 | 3 228 581.00 | |
EA Other liabilities | 249 553.00 | 264 403.00 | 249 553.00 | |
EB Prepaid income (2) | 534 074.00 | 410 055.00 | 534 074.00 | |
EC TOTAL (IV) | 4 491 739.00 | 4 313 083.00 | 4 491 739.00 | |
EE Grand total (I to V) | 6 410 746.00 | 6 080 126.00 | 6 410 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 281 322.00 | |||
FJ Net sales | 10 281 322.00 | |||
FQ Other income | 711 070.00 | |||
FR Total operating income (I) | 10 992 392.00 | |||
FU Purchases of raw materials and other supplies | 3 207 478.00 | |||
FY Salaries and Wages | 6 295 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107 333.00 | |||
GE Other Expenses | 1 195 696.00 | |||
GF Total Operating Expenses (II) | 10 805 996.00 | |||
GG - OPERATING RESULT (I - II) | 186 396.00 | |||
GL Other interest and similar income | 570.00 | |||
GP Total financial income (V) | 570.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 186 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 052.00 | 38 890.00 | 21 052.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 992 962.00 | 10 276 200.00 | 10 992 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 524 232.00 | 9 923 383.00 | 10 524 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 468 730.00 | 352 816.00 | 468 730.00 | |
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