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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BOCATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BOCATECH |
| Siren | 790202030 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042889 |
| Management number | 2012B06829 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484 561.00 | 484 561.00 | 484 561.00 | |
044 Total Fixed Assets | 484 561.00 | 484 561.00 | 484 561.00 | |
068 Receivables – Trade and related accounts | 124 278.00 | 124 278.00 | 124 278.00 | |
072 Receivables – Other | 55 083.00 | 55 083.00 | 55 083.00 | |
084 Cash | 12 581.00 | 12 581.00 | 12 581.00 | |
096 Total Current Assets + Prepaid Expenses | 191 942.00 | 191 942.00 | 191 942.00 | |
110 Total Assets | 676 503.00 | 676 503.00 | 676 503.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 120 304.00 | |||
136 Profit for the Year | 50 093.00 | |||
142 Total Equity - Total I | 610 397.00 | |||
156 Loans and similar debts | 1 323.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 201.00 | |||
172 Other debts | 62 414.00 | |||
176 Total debts | 66 106.00 | |||
180 Liabilities Total | 676 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 465.00 | 216 600.00 | 163 465.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 163 467.00 | 216 600.00 | 163 467.00 | |
242 Other external expenses | 5 820.00 | 7 425.00 | 5 820.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 590.00 | 598.00 | |
250 Staff compensation | 93 732.00 | 92 814.00 | 93 732.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 100 151.00 | 100 832.00 | 100 151.00 | |
270 Operating profit | 63 315.00 | 115 768.00 | 63 315.00 | |
280 Financial income | 57.00 | |||
290 Exceptional income | 99.00 | |||
294 Financial expenses | 624.00 | 1 095.00 | 624.00 | |
300 Exceptional expenses | 99.00 | |||
306 Income tax's | 12 598.00 | 27 169.00 | 12 598.00 | |
310 Profit or loss | 50 093.00 | 87 562.00 | 50 093.00 | |
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