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THE LIST OF BALANCE SHEET : BoWo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-01 Public 2020-12-31 Simplified
2021-05-14 Public 2019-12-31 Complete
NameBoWo
Siren842081663
Closing2020-12-31
Registry code 3405
Registration number 20124
Management number2018B02940
Activity code 8551Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2021-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 378.00 1 378.00 1 378.00
084 Cash 7 426.00 7 426.00 7 426.00
092 Prepaid expenses 80.00 80.00 80.00
096 Total Current Assets + Prepaid Expenses 8 884.00 8 884.00 8 884.00
110 Total Assets 8 884.00 8 884.00 8 884.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -999.00
136 Profit for the Year 1 562.00
142 Total Equity - Total I 2 563.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 6 082.00
172 Other debts 6 082.00
176 Total debts 6 322.00
180 Liabilities Total 8 884.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 554.00 29 203.00 20 554.00
226 Operating subsidies received 6 458.00 6 458.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 27 016.00 29 203.00 27 016.00
242 Other external expenses 17 178.00 36 659.00 17 178.00
243 (including business tax) 818.00 818.00
244 Taxes, duties and similar payments 818.00 999.00 818.00
262 Other expenses 120.00 43.00 120.00
264 Total operating expenses 18 116.00 37 701.00 18 116.00
270 Operating profit 8 900.00 -8 498.00 8 900.00
290 Exceptional income 7 288.00
300 Exceptional expenses 7 338.00 7 338.00
306 Income tax's -211.00
310 Profit or loss 1 562.00 -999.00 1 562.00

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