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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BOPETO INSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | BOPETO INSO |
| Siren | 829964436 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39953 |
| Management number | 2017B05334 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 446.00 | 853.00 | 1 299.00 |
040 Financial Assets | 15 231.00 | 15 231.00 | 15 231.00 | |
044 Total Fixed Assets | 16 530.00 | 446.00 | 16 084.00 | 16 530.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 8 475.00 | 8 475.00 | 8 475.00 | |
096 Total Current Assets + Prepaid Expenses | 11 166.00 | 11 166.00 | 11 166.00 | |
110 Total Assets | 27 696.00 | 446.00 | 27 250.00 | 27 696.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 826.00 | |||
136 Profit for the Year | 8 395.00 | |||
142 Total Equity - Total I | 22 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 4 479.00 | |||
176 Total debts | 4 479.00 | |||
180 Liabilities Total | 27 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 211.00 | 19 211.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 213.00 | 19 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 4 124.00 | 4 124.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 5 090.00 | 5 090.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 10 773.00 | 10 773.00 | ||
270 Operating profit | 8 440.00 | 8 440.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 8 395.00 | 8 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 299.00 | 1 299.00 | ||
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