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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BOSSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | BOSSANDGO |
| Siren | 447918640 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041464 |
| Management number | 2003B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 960.00 | 2 328.00 | 4 632.00 | 6 960.00 |
044 Total Fixed Assets | 6 960.00 | 2 328.00 | 4 632.00 | 6 960.00 |
068 Receivables – Trade and related accounts | 16 143.00 | 16 143.00 | 16 143.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 14 141.00 | 14 141.00 | 14 141.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 32 120.00 | 32 120.00 | 32 120.00 | |
110 Total Assets | 39 080.00 | 2 328.00 | 36 752.00 | 39 080.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 931.00 | |||
132 Other Reserves | 5 973.00 | |||
134 Retained Earnings | 7 582.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 23 055.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 963.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 13 698.00 | |||
180 Liabilities Total | 36 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 092.00 | 36 092.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 44 072.00 | 44 072.00 | ||
242 Other external expenses | 16 673.00 | 16 673.00 | ||
243 (including business tax) | -5 991.00 | -5 991.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 8 059.00 | 8 059.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
264 Total operating expenses | 43 414.00 | 43 414.00 | ||
270 Operating profit | 657.00 | 657.00 | ||
306 Income tax's | -411.00 | -411.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 901.00 | 901.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 5 676.00 | 5 676.00 | ||
492 Total Fixed Assets (Increases) | 2 421.00 | 2 421.00 | ||
494 Total Fixed Assets (Decreases) | 1 136.00 | 1 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 899.00 | 2 899.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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