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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : B O A Z (Business Organisation de A à Z)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | B O A Z (Business Organisation de A à Z) |
| Siren | 522053073 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6711 |
| Management number | 2010B09052 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 716.00 | 6 245.00 | 471.00 | 6 716.00 |
040 Financial Assets | 374 231.00 | 374 231.00 | 374 231.00 | |
044 Total Fixed Assets | 380 947.00 | 6 245.00 | 374 702.00 | 380 947.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
072 Receivables – Other | 683 364.00 | 683 364.00 | 683 364.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 683 527.00 | 683 527.00 | 683 527.00 | |
110 Total Assets | 1 064 474.00 | 6 245.00 | 1 058 229.00 | 1 064 474.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -1 812.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 101 564.00 | |||
156 Loans and similar debts | 26 593.00 | |||
166 Suppliers and related accounts | 94 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 231.00 | |||
172 Other debts | 835 885.00 | |||
176 Total debts | 956 665.00 | |||
180 Liabilities Total | 1 058 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 59 594.00 | 59 256.00 | 59 594.00 | |
232 Total operating income excluding VAT | 64 094.00 | 59 256.00 | 64 094.00 | |
242 Other external expenses | 56 863.00 | 54 676.00 | 56 863.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 628.00 | 35.00 | 628.00 | |
250 Staff compensation | 2 436.00 | 2 412.00 | 2 436.00 | |
252 Social security contributions | -14.00 | 99.00 | -14.00 | |
254 Depreciation and amortization | 239.00 | 1 173.00 | 239.00 | |
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 60 138.00 | 58 395.00 | 60 138.00 | |
270 Operating profit | 3 956.00 | 861.00 | 3 956.00 | |
294 Financial expenses | 455.00 | 39.00 | 455.00 | |
300 Exceptional expenses | 125.00 | 167.00 | 125.00 | |
310 Profit or loss | 3 376.00 | 654.00 | 3 376.00 | |
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