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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BOL BOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOL BOLE |
| Siren | 815308895 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1185 |
| Management number | 2016B00054 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 44 933.00 | 38 938.00 | 5 995.00 | 44 933.00 |
044 Total Fixed Assets | 48 933.00 | 38 938.00 | 9 995.00 | 48 933.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 4 904.00 | 4 904.00 | 4 904.00 | |
110 Total Assets | 53 837.00 | 38 938.00 | 14 899.00 | 53 837.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -18 482.00 | |||
136 Profit for the Year | -8 823.00 | |||
142 Total Equity - Total I | -27 005.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 873.00 | |||
172 Other debts | 38 878.00 | |||
176 Total debts | 41 904.00 | |||
180 Liabilities Total | 14 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 858.00 | 15 858.00 | ||
226 Operating subsidies received | 5 154.00 | 5 154.00 | ||
230 Other income | 2 672.00 | 2 672.00 | ||
232 Total operating income excluding VAT | 23 684.00 | 23 684.00 | ||
242 Other external expenses | 13 320.00 | 13 320.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 10 014.00 | 10 014.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 8 136.00 | 8 136.00 | ||
264 Total operating expenses | 32 267.00 | 32 267.00 | ||
270 Operating profit | -8 583.00 | -8 583.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -8 823.00 | -8 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 933.00 | 48 933.00 | ||
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