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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : BOOKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | BOOKR |
| Siren | 848384897 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17252 |
| Management number | 2019B00405 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 4 725.00 | 4 725.00 | 4 725.00 | |
096 Total Current Assets + Prepaid Expenses | 6 051.00 | 6 051.00 | 6 051.00 | |
110 Total Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | 2 716.00 | |||
164 Advances and down payments received on current orders | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 6 951.00 | 6 951.00 | ||
24B (including equipment leasing) | 6 951.00 | 6 951.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 7 101.00 | 7 101.00 | ||
270 Operating profit | -2 201.00 | -2 201.00 | ||
310 Profit or loss | -2 201.00 | -2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 008.00 | 1 008.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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