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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BOSSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BOSSCOM |
| Siren | 800981631 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033032 |
| Management number | 2014B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 580.00 | 1 035.00 | 3 545.00 | 4 580.00 |
040 Financial Assets | 68 553.00 | 68 553.00 | 68 553.00 | |
044 Total Fixed Assets | 73 133.00 | 1 035.00 | 72 098.00 | 73 133.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 25 399.00 | 25 399.00 | 25 399.00 | |
096 Total Current Assets + Prepaid Expenses | 28 015.00 | 28 015.00 | 28 015.00 | |
110 Total Assets | 101 148.00 | 1 035.00 | 100 113.00 | 101 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 252.00 | |||
136 Profit for the Year | -7 958.00 | |||
142 Total Equity - Total I | 94 395.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 535.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 5 719.00 | |||
180 Liabilities Total | 100 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | 650.00 | 250.00 | |
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 900.00 | 650.00 | 900.00 | |
242 Other external expenses | 7 408.00 | 28 910.00 | 7 408.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 890.00 | 144.00 | 890.00 | |
264 Total operating expenses | 8 458.00 | 29 055.00 | 8 458.00 | |
270 Operating profit | -7 558.00 | -28 405.00 | -7 558.00 | |
294 Financial expenses | 4 000.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | -7 958.00 | -32 405.00 | -7 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
490 Total Fixed Assets (Gross Value) | 72 018.00 | 72 018.00 | ||
492 Total Fixed Assets (Increases) | 1 115.00 | 1 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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