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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BOIDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BOIDEV |
| Siren | 831543772 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003206 |
| Management number | 2017B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PRISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
044 Total Fixed Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
068 Receivables – Trade and related accounts | 45 280.00 | 45 280.00 | 45 280.00 | |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 55 703.00 | 55 703.00 | 55 703.00 | |
110 Total Assets | 1 355 703.00 | 1 355 703.00 | 1 355 703.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 748 593.00 | |||
136 Profit for the Year | 377 894.00 | |||
142 Total Equity - Total I | 1 214 488.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 11 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 288.00 | |||
172 Other debts | 129 493.00 | |||
176 Total debts | 141 214.00 | |||
180 Liabilities Total | 1 355 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
230 Other income | 6 974.00 | 6 974.00 | ||
232 Total operating income excluding VAT | 246 974.00 | 246 974.00 | ||
242 Other external expenses | 50 315.00 | 50 315.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 3 838.00 | 3 838.00 | ||
24B (including equipment leasing) | 13 476.00 | 13 476.00 | ||
250 Staff compensation | 152 349.00 | 152 349.00 | ||
252 Social security contributions | 62 545.00 | 62 545.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 269 048.00 | 269 048.00 | ||
270 Operating profit | -22 074.00 | -22 074.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 377 894.00 | 377 894.00 | ||
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