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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : BOL BOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BOL BOLE |
| Siren | 815308895 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17035 |
| Management number | 2016B00054 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 44 933.00 | 39 788.00 | 5 145.00 | 44 933.00 |
044 Total Fixed Assets | 48 933.00 | 39 788.00 | 9 145.00 | 48 933.00 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 49 220.00 | 39 788.00 | 9 432.00 | 49 220.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -27 305.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | -26 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 336.00 | |||
172 Other debts | 36 159.00 | |||
176 Total debts | 36 159.00 | |||
180 Liabilities Total | 9 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 760.00 | 23 760.00 | ||
230 Other income | 1 078.00 | 1 078.00 | ||
232 Total operating income excluding VAT | 24 838.00 | 24 838.00 | ||
242 Other external expenses | 14 526.00 | 14 526.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 10 922.00 | 10 922.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 343.00 | 27 343.00 | ||
270 Operating profit | -2 505.00 | -2 505.00 | ||
290 Exceptional income | 3 270.00 | 3 270.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 933.00 | 48 933.00 | ||
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