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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BOZAÏN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | BOZAÏN |
| Siren | 853415594 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10185 |
| Management number | 2019B04340 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 12 188.00 | 12 188.00 | 12 188.00 | |
110 Total Assets | 12 188.00 | 12 188.00 | 12 188.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 748.00 | |||
136 Profit for the Year | -4 562.00 | |||
142 Total Equity - Total I | -18 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 459.00 | |||
172 Other debts | 30 498.00 | |||
176 Total debts | 30 498.00 | |||
180 Liabilities Total | 12 188.00 | |||
195 Of which payables due in more than one year | 30 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 191.00 | 191.00 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 4 753.00 | 4 753.00 | ||
270 Operating profit | -4 562.00 | -4 562.00 | ||
310 Profit or loss | -4 562.00 | -4 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38.00 | 38.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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