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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : BOC SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-01-31 | Simplified |
| 2021-09-06 | Public | 2021-01-31 | Simplified |
| 2020-10-09 | Public | 2020-01-31 | Complete |
| Name | BOC SAINT PAUL |
| Siren | 853222156 |
| Closing | 2022-01-31 |
| Registry code | 1101 |
| Registration number | 2833 |
| Management number | 2019B00396 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
110 Total Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 356.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | -1 918.00 | |||
166 Suppliers and related accounts | 661.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 961.00 | |||
180 Liabilities Total | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 547.00 | 983.00 | 547.00 | |
264 Total operating expenses | 547.00 | 983.00 | 547.00 | |
270 Operating profit | -547.00 | -983.00 | -547.00 | |
294 Financial expenses | 15.00 | 3.00 | 15.00 | |
310 Profit or loss | -562.00 | -986.00 | -562.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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