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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BOIS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| Name | BOIS ET ASSOCIES |
| Siren | 838330744 |
| Closing | 2020-06-30 |
| Registry code | 1001 |
| Registration number | 2321 |
| Management number | 2018B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 732 826.00 | 750 000.00 | 982 826.00 | 1 732 826.00 |
044 Total Fixed Assets | 1 732 826.00 | 750 000.00 | 982 826.00 | 1 732 826.00 |
068 Receivables – Trade and related accounts | 81 500.00 | 81 500.00 | 81 500.00 | |
072 Receivables – Other | 8 813.00 | 8 813.00 | 8 813.00 | |
084 Cash | 14 636.00 | 14 636.00 | 14 636.00 | |
096 Total Current Assets + Prepaid Expenses | 104 949.00 | 104 949.00 | 104 949.00 | |
110 Total Assets | 1 837 775.00 | 750 000.00 | 1 087 775.00 | 1 837 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 463 246.00 | |||
136 Profit for the Year | -7 259.00 | |||
142 Total Equity - Total I | 466 987.00 | |||
156 Loans and similar debts | 315 166.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 008.00 | |||
172 Other debts | 304 944.00 | |||
176 Total debts | 620 788.00 | |||
180 Liabilities Total | 1 087 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
226 Operating subsidies received | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 80 340.00 | 80 340.00 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 8 476.00 | 8 476.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 24 051.00 | 24 051.00 | ||
264 Total operating expenses | 82 867.00 | 82 867.00 | ||
270 Operating profit | -2 526.00 | -2 526.00 | ||
280 Financial income | 1 780.00 | 1 780.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 6 812.00 | 6 812.00 | ||
310 Profit or loss | -7 259.00 | -7 259.00 | ||
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