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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | BOHO |
| Siren | 838910818 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14459 |
| Management number | 2018B01312 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 490.00 | 16 490.00 | 16 490.00 | |
044 Total Fixed Assets | 16 490.00 | 16 490.00 | 16 490.00 | |
072 Receivables – Other | 45 510.00 | 45 510.00 | 45 510.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 47 194.00 | 47 194.00 | 47 194.00 | |
110 Total Assets | 63 684.00 | 63 684.00 | 63 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 677.00 | |||
136 Profit for the Year | 13 627.00 | |||
142 Total Equity - Total I | 32 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 280.00 | |||
172 Other debts | 31 280.00 | |||
176 Total debts | 31 280.00 | |||
180 Liabilities Total | 63 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 1 373.00 | 1 373.00 | ||
270 Operating profit | -1 373.00 | -1 373.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 13 627.00 | 13 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 490.00 | 11 490.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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