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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BOISSEAUFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | BOISSEAUFLO |
| Siren | 878031806 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035885 |
| Management number | 2019B04499 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 10 773.00 | 10 773.00 | 10 773.00 | |
110 Total Assets | 11 103.00 | 11 103.00 | 11 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 114.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | 9 587.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 1 516.00 | |||
180 Liabilities Total | 11 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 2 030.00 | 2 030.00 | ||
270 Operating profit | 3 969.00 | 3 969.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 373.00 | 3 373.00 | ||
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