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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : BOJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOJOUR |
| Siren | 838582823 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5370 |
| Management number | 2018B00207 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 TAIZE MAULAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 468.00 | 1 431.00 | 1 899.00 |
044 Total Fixed Assets | 1 899.00 | 468.00 | 1 431.00 | 1 899.00 |
072 Receivables – Other | 4 685.00 | 4 685.00 | 4 685.00 | |
084 Cash | 14 998.00 | 14 998.00 | 14 998.00 | |
092 Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 682.00 | 28 682.00 | 28 682.00 | |
110 Total Assets | 30 582.00 | 468.00 | 30 113.00 | 30 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 231.00 | |||
136 Profit for the Year | 8 146.00 | |||
142 Total Equity - Total I | 10 477.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 041.00 | |||
172 Other debts | 18 397.00 | |||
176 Total debts | 19 637.00 | |||
180 Liabilities Total | 30 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | 45 833.00 | ||
232 Total operating income excluding VAT | 45 833.00 | 45 833.00 | ||
242 Other external expenses | 35 945.00 | 35 945.00 | ||
243 (including business tax) | -80.00 | -80.00 | ||
244 Taxes, duties and similar payments | -80.00 | -80.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 36 250.00 | 36 250.00 | ||
270 Operating profit | 9 583.00 | 9 583.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 146.00 | 8 146.00 | ||
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