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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : BO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| Name | BO Conseil |
| Siren | 848771242 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004579 |
| Management number | 2019B00355 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 110.00 | 3 960.00 | 2 150.00 | 6 110.00 |
044 Total Fixed Assets | 6 110.00 | 3 960.00 | 2 150.00 | 6 110.00 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 20 842.00 | 20 842.00 | 20 842.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 32 991.00 | 32 991.00 | 32 991.00 | |
110 Total Assets | 39 100.00 | 3 960.00 | 35 140.00 | 39 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 666.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 32 722.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 2 418.00 | |||
180 Liabilities Total | 35 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 566.00 | 16 566.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 570.00 | 16 570.00 | ||
242 Other external expenses | 13 811.00 | 13 811.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 16 534.00 | 16 534.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 5 940.00 | 5 940.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
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