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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BOSSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | BOSSANDGO |
| Siren | 447918640 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028648 |
| Management number | 2003B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 675.00 | 2 478.00 | 3 196.00 | 5 675.00 |
044 Total Fixed Assets | 5 675.00 | 2 478.00 | 3 196.00 | 5 675.00 |
068 Receivables – Trade and related accounts | 14 582.00 | 14 582.00 | 14 582.00 | |
072 Receivables – Other | 9 349.00 | 9 349.00 | 9 349.00 | |
084 Cash | 15 575.00 | 15 575.00 | 15 575.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 40 319.00 | 40 319.00 | 40 319.00 | |
110 Total Assets | 45 995.00 | 2 478.00 | 43 516.00 | 45 995.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 930.00 | |||
132 Other Reserves | 5 973.00 | |||
134 Retained Earnings | 8 701.00 | |||
136 Profit for the Year | -1 119.00 | |||
142 Total Equity - Total I | 21 986.00 | |||
166 Suppliers and related accounts | 3 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 424.00 | |||
172 Other debts | 17 633.00 | |||
176 Total debts | 21 530.00 | |||
180 Liabilities Total | 43 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 499.00 | 29 499.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 40 041.00 | 40 041.00 | ||
242 Other external expenses | 17 006.00 | 17 006.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 12 094.00 | 12 094.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 41 566.00 | 41 566.00 | ||
270 Operating profit | -1 525.00 | -1 525.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -1 119.00 | -1 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 5 078.00 | 5 078.00 | ||
492 Total Fixed Assets (Increases) | 597.00 | 597.00 | ||
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