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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Complete |
| Name | BOMAX |
| Siren | 833695992 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70963 |
| Management number | 2017B27625 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 747.00 | 747.00 | 747.00 | |
AR Technical installations, industrial equipment and tools | 1 671.00 | 1 671.00 | 1 671.00 | |
BJ TOTAL (I) | 2 418.00 | 2 418.00 | 2 418.00 | |
CF Cash and cash equivalents | 4.00 | -4.00 | ||
CJ TOTAL (II) | 4.00 | -4.00 | ||
CO Grand total (0 to V) | 2 418.00 | 4.00 | 2 414.00 | 2 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 170.00 | -6 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -388.00 | -759.00 | -388.00 | |
DL TOTAL (I) | -1 558.00 | 4 241.00 | -1 558.00 | |
EB Prepaid income (2) | 3 972.00 | 3 972.00 | ||
EC TOTAL (IV) | 3 972.00 | 3 972.00 | ||
EE Grand total (I to V) | 2 414.00 | 4 241.00 | 2 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 727.00 | 727.00 | 727.00 | |
FJ Net sales | 727.00 | 727.00 | 727.00 | |
FR Total operating income (I) | 727.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 115.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 115.00 | |||
GG - OPERATING RESULT (I - II) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 727.00 | 59 858.00 | 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 115.00 | 60 617.00 | 1 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -388.00 | -759.00 | -388.00 | |
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