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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | BO ENTREPRISE |
| Siren | 843053018 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4034 |
| Management number | 2018B24810 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 333.00 | 167.00 | 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 650.00 | 333.00 | 317.00 | 650.00 |
068 Receivables – Trade and related accounts | 29 745.00 | 29 745.00 | 29 745.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 491.00 | 10 491.00 | 10 491.00 | |
096 Total Current Assets + Prepaid Expenses | 40 336.00 | 40 336.00 | 40 336.00 | |
110 Total Assets | 40 986.00 | 333.00 | 40 653.00 | 40 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 565.00 | |||
136 Profit for the Year | 12 204.00 | |||
142 Total Equity - Total I | 30 768.00 | |||
172 Other debts | 9 884.00 | |||
176 Total debts | 9 884.00 | |||
180 Liabilities Total | 40 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 226.00 | 53 226.00 | ||
232 Total operating income excluding VAT | 53 226.00 | 53 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 943.00 | 1 943.00 | ||
242 Other external expenses | 35 732.00 | 35 732.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 536.00 | 536.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 38 851.00 | 38 851.00 | ||
270 Operating profit | 14 375.00 | 14 375.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 2 154.00 | 2 154.00 | ||
310 Profit or loss | 12 204.00 | 12 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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