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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | BO ENTREPRISE |
| Siren | 843053018 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30435 |
| Management number | 2018B24810 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 133.00 | 367.00 | 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 650.00 | 133.00 | 517.00 | 650.00 |
068 Receivables – Trade and related accounts | 10 913.00 | 10 000.00 | 913.00 | 10 913.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 18 456.00 | 18 456.00 | 18 456.00 | |
096 Total Current Assets + Prepaid Expenses | 29 593.00 | 10 000.00 | 19 593.00 | 29 593.00 |
110 Total Assets | 30 243.00 | 10 133.00 | 20 110.00 | 30 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 046.00 | |||
136 Profit for the Year | 8 450.00 | |||
142 Total Equity - Total I | 11 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 8 614.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 20 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 766.00 | 99 766.00 | ||
232 Total operating income excluding VAT | 99 766.00 | 99 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 411.00 | 2 411.00 | ||
242 Other external expenses | 55 743.00 | 55 743.00 | ||
250 Staff compensation | 15 443.00 | 15 443.00 | ||
252 Social security contributions | 5 235.00 | 5 235.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 89 040.00 | 89 040.00 | ||
270 Operating profit | 10 726.00 | 10 726.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 8 450.00 | 8 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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