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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BoWo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| Name | BoWo |
| Siren | 842081663 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7205 |
| Management number | 2018B02940 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 3 608.00 | 3 608.00 | 3 608.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 3 892.00 | 3 892.00 | 3 892.00 | |
CO Grand total (0 to V) | 3 892.00 | 3 892.00 | 3 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -999.00 | -999.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 604.00 | 1 604.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
DY Tax and social security liabilities | 999.00 | 999.00 | ||
EC TOTAL (IV) | 2 891.00 | 2 891.00 | ||
EE Grand total (I to V) | 3 892.00 | 3 892.00 | ||
EI Including equity loans | 1 604.00 | 1 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 203.00 | 29 203.00 | 29 203.00 | |
FJ Net sales | 29 203.00 | 29 203.00 | 29 203.00 | |
FR Total operating income (I) | 29 203.00 | |||
FW Other purchases and external expenses | 36 659.00 | |||
FX Taxes, duties, and similar payments | 999.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 37 701.00 | |||
GG - OPERATING RESULT (I - II) | -8 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 288.00 | 7 288.00 | ||
HD Total exceptional income (VII) | 7 288.00 | 7 288.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 288.00 | 7 288.00 | ||
HK Income tax | -211.00 | -211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 491.00 | 36 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 490.00 | 37 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -999.00 | -999.00 | ||
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