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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BOISSY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BOISSY GESTION |
| Siren | 451815583 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003350 |
| Management number | 2004B00023 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-JULIEN-CHAPTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 187.00 | 187.00 | 187.00 | |
CO Grand total (0 to V) | 187.00 | 187.00 | 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -16 734.00 | -16 047.00 | -16 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -169.00 | -687.00 | -169.00 | |
DL TOTAL (I) | -8 902.00 | -8 734.00 | -8 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 716.00 | 8 458.00 | 8 716.00 | |
DX Trade payables and related accounts | 374.00 | 374.00 | 374.00 | |
DY Tax and social security liabilities | 158.00 | |||
EC TOTAL (IV) | 9 090.00 | 8 990.00 | 9 090.00 | |
EE Grand total (I to V) | 187.00 | 256.00 | 187.00 | |
EG Accrued income and payables due within one year | 9 090.00 | 8 990.00 | 9 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 169.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | -6.00 | |||
GF Total Operating Expenses (II) | 169.00 | |||
GG - OPERATING RESULT (I - II) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169.00 | 687.00 | 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -169.00 | -687.00 | -169.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 374.00 | 374.00 | 374.00 | |
VB VAT | 186.00 | 186.00 | 186.00 | |
VI Group and Associates | 8 716.00 | 8 716.00 | 8 716.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 186.00 | 186.00 | 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 090.00 | 9 090.00 | 9 090.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 46.00 | 355.00 | 46.00 | |
ST Other accounts | 123.00 | 173.00 | 123.00 | |
YW Business tax | 158.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 158.00 | |||
YZ Total deductible VAT on goods and services | 62.00 | 64.00 | 62.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 169.00 | 529.00 | 169.00 | |
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