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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BOZAÏN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | BOZAÏN |
| Siren | 853415594 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29427 |
| Management number | 2019B04340 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 13 784.00 | 13 784.00 | 13 784.00 | |
096 Total Current Assets + Prepaid Expenses | 16 750.00 | 16 750.00 | 16 750.00 | |
110 Total Assets | 16 750.00 | 16 750.00 | 16 750.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 748.00 | |||
142 Total Equity - Total I | -13 748.00 | |||
172 Other debts | 30 498.00 | |||
176 Total debts | 30 498.00 | |||
180 Liabilities Total | 16 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 232.00 | 232.00 | ||
242 Other external expenses | 16 941.00 | 16 941.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 16 980.00 | 16 980.00 | ||
270 Operating profit | -16 748.00 | -16 748.00 | ||
310 Profit or loss | -16 748.00 | -16 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46.00 | 46.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
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