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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : BOYE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-30 | Public | 2020-06-30 | Complete |
| 2018-03-01 | Public | 2017-06-30 | Complete |
| Name | BOYE CONSULTANTS |
| Siren | 813471372 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 3635 |
| Management number | 2015B07836 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 879.00 | 4 025.00 | 5 854.00 | 9 879.00 |
AT Other tangible assets | 703.00 | 293.00 | 410.00 | 703.00 |
BJ TOTAL (I) | 10 582.00 | 4 318.00 | 6 264.00 | 10 582.00 |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 22 662.00 | 22 662.00 | 22 662.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 282.00 | 23 282.00 | 23 282.00 | |
CO Grand total (0 to V) | 33 864.00 | 4 318.00 | 29 546.00 | 33 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 24 068.00 | 37 502.00 | 24 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 979.00 | -13 434.00 | -13 979.00 | |
DL TOTAL (I) | 21 089.00 | 35 068.00 | 21 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 124.00 | 4 439.00 | 8 124.00 | |
DX Trade payables and related accounts | 1 440.00 | |||
DY Tax and social security liabilities | 333.00 | 315.00 | 333.00 | |
EC TOTAL (IV) | 8 457.00 | 6 194.00 | 8 457.00 | |
EE Grand total (I to V) | 29 546.00 | 41 262.00 | 29 546.00 | |
EG Accrued income and payables due within one year | 8 457.00 | 6 194.00 | 8 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 059.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 281.00 | |||
GF Total Operating Expenses (II) | 14 023.00 | |||
GG - OPERATING RESULT (I - II) | -14 023.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44.00 | 62.00 | 44.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 023.00 | 13 496.00 | 14 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 979.00 | -13 434.00 | -13 979.00 | |
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