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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BOIDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BOIDEV |
| Siren | 831543772 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002924 |
| Management number | 2017B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
044 Total Fixed Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
068 Receivables – Trade and related accounts | 37 300.00 | 37 300.00 | 37 300.00 | |
072 Receivables – Other | 10 302.00 | 10 302.00 | 10 302.00 | |
084 Cash | 3 017.00 | 3 017.00 | 3 017.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 50 713.00 | 50 713.00 | 50 713.00 | |
110 Total Assets | 1 350 713.00 | 1 350 713.00 | 1 350 713.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 748 225.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 836 594.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 8 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 391.00 | |||
172 Other debts | 505 277.00 | |||
176 Total debts | 514 119.00 | |||
180 Liabilities Total | 1 350 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 000.00 | 283 000.00 | ||
230 Other income | 7 141.00 | 7 141.00 | ||
232 Total operating income excluding VAT | 290 141.00 | 290 141.00 | ||
242 Other external expenses | 49 517.00 | 49 517.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 4 672.00 | 4 672.00 | ||
24B (including equipment leasing) | 13 038.00 | 13 038.00 | ||
250 Staff compensation | 168 655.00 | 168 655.00 | ||
252 Social security contributions | 62 142.00 | 62 142.00 | ||
254 Depreciation and amortization | 4 987.00 | 4 987.00 | ||
264 Total operating expenses | 289 974.00 | 289 974.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
290 Exceptional income | 5 100.00 | 5 100.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 4 396.00 | 4 396.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 320 000.00 | 1 320 000.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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