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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BOBENCO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BOBENCO SOLUTIONS |
| Siren | 524849080 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10222 |
| Management number | 2018B02388 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 302.00 | 1 266.00 | 5 036.00 | 6 302.00 |
040 Financial Assets | 10 887.00 | 10 887.00 | 10 887.00 | |
044 Total Fixed Assets | 17 189.00 | 1 266.00 | 15 923.00 | 17 189.00 |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 18 289.00 | 1 266.00 | 17 023.00 | 18 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 036.00 | |||
142 Total Equity - Total I | 6 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 887.00 | |||
172 Other debts | 10 887.00 | |||
176 Total debts | 10 887.00 | |||
180 Liabilities Total | 17 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 086.00 | 162 086.00 | ||
232 Total operating income excluding VAT | 162 086.00 | 162 086.00 | ||
242 Other external expenses | 161 268.00 | 161 268.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
264 Total operating expenses | 161 900.00 | 161 900.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 15 897.00 | 15 897.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
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