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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : BOMAAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| Name | BOMAAN CONSEIL |
| Siren | 884037185 |
| Closing | 2021-03-31 |
| Registry code | 9712 |
| Registration number | B2021/006293 |
| Management number | 2020B00614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 6 271.00 | 6 271.00 | 6 271.00 | |
110 Total Assets | 6 271.00 | 6 271.00 | 6 271.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 5 668.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 604.00 | |||
180 Liabilities Total | 6 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 872.00 | 4 872.00 | ||
232 Total operating income excluding VAT | 4 872.00 | 4 872.00 | ||
242 Other external expenses | 3 204.00 | 3 204.00 | ||
264 Total operating expenses | 3 204.00 | 3 204.00 | ||
270 Operating profit | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 1 668.00 | 1 668.00 | ||
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