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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BO2 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| Name | BO2 CONSEILS |
| Siren | 880107164 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3833 |
| Management number | 2019B12529 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 14 942.00 | 14 942.00 | 14 942.00 | |
096 Total Current Assets + Prepaid Expenses | 15 614.00 | 15 614.00 | 15 614.00 | |
110 Total Assets | 15 614.00 | 15 614.00 | 15 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 793.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 9 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 287.00 | |||
172 Other debts | 6 287.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 15 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 1 566.00 | 1 566.00 | ||
270 Operating profit | -1 566.00 | -1 566.00 | ||
310 Profit or loss | -1 566.00 | -1 566.00 | ||
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