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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BOUBIOZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | BOUBIOZ CONSULTING |
| Siren | 849725171 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9606 |
| Management number | 2021B01277 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 669.00 | 3 874.00 | 227 795.00 | 231 669.00 |
040 Financial Assets | 154 400.00 | 154 400.00 | 154 400.00 | |
044 Total Fixed Assets | 386 069.00 | 3 874.00 | 382 195.00 | 386 069.00 |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 20 261.00 | 20 261.00 | 20 261.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 38 518.00 | 38 518.00 | 38 518.00 | |
110 Total Assets | 424 586.00 | 3 874.00 | 420 713.00 | 424 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 14 876.00 | |||
136 Profit for the Year | 30 173.00 | |||
142 Total Equity - Total I | 46 049.00 | |||
156 Loans and similar debts | 329 292.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 954.00 | |||
172 Other debts | 45 002.00 | |||
176 Total debts | 374 664.00 | |||
180 Liabilities Total | 420 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 669.00 | |||
195 Of which payables due in more than one year | 296 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 4 250.00 | 4 250.00 | ||
242 Other external expenses | 24 623.00 | 24 623.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 3 874.00 | 3 874.00 | ||
264 Total operating expenses | 28 621.00 | 28 621.00 | ||
270 Operating profit | -24 371.00 | -24 371.00 | ||
280 Financial income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 2 456.00 | 2 456.00 | ||
310 Profit or loss | 30 173.00 | 30 173.00 | ||
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