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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | BOIX |
| Siren | 489559815 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13131 |
| Management number | 2006B50159 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 661.00 | |||
136 Profit for the Year | -467.00 | |||
142 Total Equity - Total I | -3 128.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 578.00 | |||
172 Other debts | 6 578.00 | |||
176 Total debts | 6 877.00 | |||
180 Liabilities Total | 3 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 321.00 | 321.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 467.00 | 467.00 | ||
270 Operating profit | -467.00 | -467.00 | ||
310 Profit or loss | -467.00 | -467.00 | ||
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