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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BOSSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BOSSCOM |
| Siren | 800981631 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037021 |
| Management number | 2014B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 144.00 | 3 321.00 | 3 465.00 |
040 Financial Assets | 68 553.00 | 68 553.00 | 68 553.00 | |
044 Total Fixed Assets | 72 018.00 | 144.00 | 71 874.00 | 72 018.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 8 979.00 | 8 979.00 | 8 979.00 | |
084 Cash | 46 497.00 | 46 497.00 | 46 497.00 | |
096 Total Current Assets + Prepaid Expenses | 56 256.00 | 56 256.00 | 56 256.00 | |
110 Total Assets | 128 274.00 | 144.00 | 128 130.00 | 128 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 133 657.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -32 405.00 | |||
142 Total Equity - Total I | 102 352.00 | |||
166 Suppliers and related accounts | 22 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 733.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 25 777.00 | |||
180 Liabilities Total | 128 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 650.00 | 5 285.00 | 650.00 | |
230 Other income | 213.00 | |||
232 Total operating income excluding VAT | 650.00 | 5 498.00 | 650.00 | |
242 Other external expenses | 28 910.00 | 6 738.00 | 28 910.00 | |
250 Staff compensation | 12 032.00 | |||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 29 055.00 | 18 770.00 | 29 055.00 | |
270 Operating profit | -28 405.00 | -13 272.00 | -28 405.00 | |
290 Exceptional income | 200 001.00 | |||
294 Financial expenses | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 38 192.00 | |||
310 Profit or loss | -32 405.00 | 148 536.00 | -32 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 465.00 | 3 465.00 | ||
490 Total Fixed Assets (Gross Value) | 68 553.00 | 68 553.00 | ||
492 Total Fixed Assets (Increases) | 3 465.00 | 3 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 3 030.00 | 3 030.00 | ||
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