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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : B O A Z (Business Organisation de A à Z)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | B O A Z (Business Organisation de A à Z) |
| Siren | 522053073 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113011 |
| Management number | 2010B09052 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 445.00 | 6 585.00 | 860.00 | 7 445.00 |
040 Financial Assets | 374 231.00 | 374 231.00 | 374 231.00 | |
044 Total Fixed Assets | 381 676.00 | 6 585.00 | 375 091.00 | 381 676.00 |
072 Receivables – Other | 712 641.00 | 712 641.00 | 712 641.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 712 804.00 | 712 804.00 | 712 804.00 | |
110 Total Assets | 1 094 480.00 | 6 585.00 | 1 087 895.00 | 1 094 480.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 1 564.00 | |||
136 Profit for the Year | 246 828.00 | |||
142 Total Equity - Total I | 348 393.00 | |||
156 Loans and similar debts | 7 664.00 | |||
166 Suppliers and related accounts | 104 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 827.00 | |||
172 Other debts | 626 850.00 | |||
176 Total debts | 739 502.00 | |||
180 Liabilities Total | 1 087 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 500.00 | 4 500.00 | 10 500.00 | |
230 Other income | 317 713.00 | 59 594.00 | 317 713.00 | |
232 Total operating income excluding VAT | 328 213.00 | 64 094.00 | 328 213.00 | |
242 Other external expenses | 75 519.00 | 56 863.00 | 75 519.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 628.00 | 1 036.00 | |
250 Staff compensation | 3 474.00 | 2 436.00 | 3 474.00 | |
252 Social security contributions | 10.00 | -14.00 | 10.00 | |
254 Depreciation and amortization | 340.00 | 239.00 | 340.00 | |
262 Other expenses | 1.00 | -13.00 | 1.00 | |
264 Total operating expenses | 80 379.00 | 60 138.00 | 80 379.00 | |
270 Operating profit | 247 834.00 | 3 956.00 | 247 834.00 | |
294 Financial expenses | 309.00 | 455.00 | 309.00 | |
300 Exceptional expenses | 697.00 | 125.00 | 697.00 | |
310 Profit or loss | 246 828.00 | 3 376.00 | 246 828.00 | |
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