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BALANCE SHEET (
2022-02-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18198 |
| Management number | 2010B09052 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| 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 | 6 007.00 | 709.00 | 6 716.00 |
040 Financial Assets | 374 231.00 | 374 231.00 | 374 231.00 | |
044 Total Fixed Assets | 380 947.00 | 6 007.00 | 374 941.00 | 380 947.00 |
072 Receivables – Other | 691 325.00 | 691 325.00 | 691 325.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 691 488.00 | 691 488.00 | 691 488.00 | |
110 Total Assets | 1 072 435.00 | 6 007.00 | 1 066 429.00 | 1 072 435.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 466.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 98 188.00 | |||
156 Loans and similar debts | 8 504.00 | |||
166 Suppliers and related accounts | 80 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 119.00 | |||
172 Other debts | 879 178.00 | |||
176 Total debts | 968 240.00 | |||
180 Liabilities Total | 1 066 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 716.00 | |||
195 Of which payables due in more than one year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 625.00 | |||
230 Other income | 59 256.00 | 37 309.00 | 59 256.00 | |
232 Total operating income excluding VAT | 59 256.00 | 102 934.00 | 59 256.00 | |
242 Other external expenses | 54 676.00 | 84 547.00 | 54 676.00 | |
244 Taxes, duties and similar payments | 35.00 | 385.00 | 35.00 | |
250 Staff compensation | 2 412.00 | 2 400.00 | 2 412.00 | |
252 Social security contributions | 99.00 | 141.00 | 99.00 | |
254 Depreciation and amortization | 1 173.00 | 2 000.00 | 1 173.00 | |
262 Other expenses | -1.00 | -1.00 | -1.00 | |
264 Total operating expenses | 58 395.00 | 89 472.00 | 58 395.00 | |
270 Operating profit | 861.00 | 13 462.00 | 861.00 | |
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 167.00 | 149.00 | 167.00 | |
310 Profit or loss | 654.00 | 13 313.00 | 654.00 | |
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