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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | BOAZ |
| Siren | 880029293 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140860 |
| Management number | 2021B25426 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 664.00 | 664.00 | 664.00 | |
CO Grand total (0 to V) | 664.00 | 664.00 | 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 415.00 | -1 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -706.00 | -1 415.00 | -706.00 | |
DL TOTAL (I) | -1 121.00 | -415.00 | -1 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 898.00 | 19.00 | 898.00 | |
DX Trade payables and related accounts | 888.00 | 1 056.00 | 888.00 | |
EC TOTAL (IV) | 1 786.00 | 1 075.00 | 1 786.00 | |
EE Grand total (I to V) | 664.00 | 660.00 | 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 708.00 | |||
GF Total Operating Expenses (II) | 708.00 | |||
GG - OPERATING RESULT (I - II) | -708.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 710.00 | 1 415.00 | 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -706.00 | -1 415.00 | -706.00 | |
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