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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BOSSTECC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Complete |
| Name | BOSSTECC |
| Siren | 884546136 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010283 |
| Management number | 2020B04019 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 351.00 | 51 351.00 | 51 351.00 | |
CF Cash and cash equivalents | 221 389.00 | 221 389.00 | 221 389.00 | |
CJ TOTAL (II) | 272 740.00 | 272 740.00 | 272 740.00 | |
CO Grand total (0 to V) | 272 740.00 | 272 740.00 | 272 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 607.00 | 270 607.00 | ||
DL TOTAL (I) | 270 607.00 | 270 607.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 813.00 | 813.00 | ||
EC TOTAL (IV) | 2 133.00 | 2 133.00 | ||
EE Grand total (I to V) | 272 740.00 | 272 740.00 | ||
EG Accrued income and payables due within one year | 2 133.00 | 2 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 580.00 | |||
FX Taxes, duties, and similar payments | 3 000.00 | |||
GF Total Operating Expenses (II) | 8 580.00 | |||
GG - OPERATING RESULT (I - II) | -8 580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 280 000.00 | |||
GP Total financial income (V) | 280 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 271 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 813.00 | 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 280 000.00 | 280 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 393.00 | 9 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 270 607.00 | 270 607.00 | ||
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