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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BOKIT'AW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-11-30 | Simplified |
| 2022-03-01 | Partially confidential | 2020-11-30 | Simplified |
| 2021-04-01 | Partially confidential | 2019-11-30 | Simplified |
| 2019-09-09 | Public | 2017-11-30 | Simplified |
| 2017-12-20 | Public | 2016-11-30 | Simplified |
| Name | BOKIT'AW |
| Siren | 794589192 |
| Closing | 2019-11-30 |
| Registry code | 7701 |
| Registration number | 3346 |
| Management number | 2013B01447 |
| Activity code | 5610C |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 163.00 | 9 242.00 | 921.00 | 10 163.00 |
040 Financial Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
044 Total Fixed Assets | 11 441.00 | 9 242.00 | 2 198.00 | 11 441.00 |
050 Raw materials, supplies, in progress | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 22 797.00 | 9 242.00 | 13 555.00 | 22 797.00 |
120 Share or Individual Capital | 9 250.00 | |||
134 Retained Earnings | -39 320.00 | |||
136 Profit for the Year | 10 440.00 | |||
142 Total Equity - Total I | -19 630.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 061.00 | |||
172 Other debts | 27 727.00 | |||
176 Total debts | 33 185.00 | |||
180 Liabilities Total | 13 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 11 413.00 | 11 413.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 939.00 | 13 939.00 | ||
378 Amount of deductible VAT on goods and services | 10 000.00 | 10 000.00 | ||
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