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BALANCE SHEET (
2021-03-09)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3702 |
| Management number | 2016B00054 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| 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 | 30 802.00 | 14 131.00 | 44 933.00 |
044 Total Fixed Assets | 48 933.00 | 30 802.00 | 18 131.00 | 48 933.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 4 918.00 | 4 918.00 | 4 918.00 | |
096 Total Current Assets + Prepaid Expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
110 Total Assets | 54 263.00 | 30 802.00 | 23 461.00 | 54 263.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -8 183.00 | |||
136 Profit for the Year | -10 299.00 | |||
142 Total Equity - Total I | -18 182.00 | |||
156 Loans and similar debts | 1 253.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 873.00 | |||
172 Other debts | 37 363.00 | |||
176 Total debts | 41 642.00 | |||
180 Liabilities Total | 23 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 178.00 | 25 178.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 25 184.00 | 25 184.00 | ||
242 Other external expenses | 13 909.00 | 13 909.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 13 089.00 | 13 089.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 8 137.00 | 8 137.00 | ||
264 Total operating expenses | 36 763.00 | 36 763.00 | ||
270 Operating profit | -11 579.00 | -11 579.00 | ||
290 Exceptional income | 1 280.00 | 1 280.00 | ||
310 Profit or loss | -10 299.00 | -10 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 933.00 | 48 933.00 | ||
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