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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BOSEE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | BOSEE CONSULTING |
| Siren | 827951021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123509 |
| Management number | 2017B04701 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 690.00 | 1 434.00 | 9 256.00 | 10 690.00 |
044 Total Fixed Assets | 10 690.00 | 1 434.00 | 9 256.00 | 10 690.00 |
072 Receivables – Other | 6 684.00 | 6 684.00 | 6 684.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 9 934.00 | 9 934.00 | 9 934.00 | |
110 Total Assets | 20 624.00 | 1 434.00 | 19 190.00 | 20 624.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 700.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 14 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 4 439.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 19 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 031.00 | |||
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