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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | BOAZ |
| Siren | 880029293 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103261 |
| Management number | 2021B25426 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 6 607.00 | 6 607.00 | 6 607.00 | |
110 Total Assets | 6 607.00 | 6 607.00 | 6 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 122.00 | |||
136 Profit for the Year | -1 678.00 | |||
142 Total Equity - Total I | -2 800.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953.00 | |||
172 Other debts | 7 347.00 | |||
176 Total debts | 9 407.00 | |||
180 Liabilities Total | 6 607.00 | |||
199 Of which current accounts of debit partners | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 1 668.00 | 1 668.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 678.00 | -1 678.00 | ||
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