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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BOZZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOZZEE |
| Siren | 512907957 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8049 |
| Management number | 2016B02200 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 299.00 | 2 048.00 | 21 251.00 | 23 299.00 |
044 Total Fixed Assets | 23 299.00 | 2 048.00 | 21 251.00 | 23 299.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | 19 583.00 | 19 583.00 | 19 583.00 | |
096 Total Current Assets + Prepaid Expenses | 21 390.00 | 21 390.00 | 21 390.00 | |
110 Total Assets | 44 689.00 | 2 048.00 | 42 641.00 | 44 689.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -82 979.00 | |||
136 Profit for the Year | 82 722.00 | |||
142 Total Equity - Total I | -157.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 351.00 | |||
172 Other debts | 42 351.00 | |||
176 Total debts | 42 798.00 | |||
180 Liabilities Total | 42 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 245.00 | 8 245.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 400.00 | 14 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
492 Total Fixed Assets (Increases) | 23 299.00 | 23 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 515.00 | 9 515.00 | ||
378 Amount of deductible VAT on goods and services | 2 468.00 | 2 468.00 | ||
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