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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BOC Information Technologies Consulting GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOC Information Technologies Consulting GmbH |
| Siren | 799808522 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55018 |
| Management number | 2014B01197 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1040 Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 609.00 | |||
BJ TOTAL (I) | 77 609.00 | |||
BX Customers and related accounts | 792 869.00 | |||
BZ Other receivables | 6 338 400.00 | |||
CJ TOTAL (II) | 7 131 269.00 | |||
CM Bond redemption premiums (IV) | 35 258.00 | |||
CN Currency translation adjustments (V) | 35 514.00 | |||
CO Grand total (0 to V) | 7 279 652.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 105 975.00 | 105 975.00 | 105 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 526 013.00 | 1 036 587.00 | 1 526 013.00 | |
DJ Investment subsidies | 2 413.00 | 2 413.00 | ||
DL TOTAL (I) | 1 669 401.00 | 1 177 562.00 | 1 669 401.00 | |
DX Trade payables and related accounts | 43 682.00 | 350 324.00 | 43 682.00 | |
DZ Fixed asset liabilities and related accounts | 2 387 391.00 | 2 547 199.00 | 2 387 391.00 | |
EA Other liabilities | 320 081.00 | 748 292.00 | 320 081.00 | |
EB Prepaid income (2) | 882 079.00 | 925 115.00 | 882 079.00 | |
EC TOTAL (IV) | 3 633 234.00 | 4 570 932.00 | 3 633 234.00 | |
EE Grand total (I to V) | 7 279 652.00 | 7 621 133.00 | 7 279 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 195 743.00 | |||
FJ Net sales | 16 195 743.00 | |||
FQ Other income | 20 696.00 | |||
FR Total operating income (I) | 16 216 440.00 | |||
FW Other purchases and external expenses | 14 259 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92 590.00 | |||
GE Other Expenses | 1 126 803.00 | |||
GF Total Operating Expenses (II) | 15 479 041.00 | |||
GG - OPERATING RESULT (I - II) | 737 398.00 | |||
GL Other interest and similar income | 1 674.00 | |||
GP Total financial income (V) | 1 674.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 739 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 218 114.00 | 13 961 508.00 | 16 218 114.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 692 100.00 | 12 924 920.00 | 14 692 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 526 013.00 | 1 036 587.00 | 1 526 013.00 | |
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