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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 820860104 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13973 |
| Management number | 2016B03428 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 784.00 | 1 784.00 | 1 784.00 | |
068 Receivables – Trade and related accounts | 16 258.00 | 16 258.00 | 16 258.00 | |
084 Cash | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 23 390.00 | 23 390.00 | 23 390.00 | |
110 Total Assets | 23 390.00 | 23 390.00 | 23 390.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 123.00 | |||
142 Total Equity - Total I | 19 123.00 | |||
164 Advances and down payments received on current orders | 1 470.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 375.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 4 267.00 | |||
180 Liabilities Total | 23 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 500.00 | 108 500.00 | ||
232 Total operating income excluding VAT | 108 500.00 | 108 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 885.00 | 6 885.00 | ||
240 Inventory changes (raw materials and supplies) | -522.00 | -522.00 | ||
242 Other external expenses | 82 115.00 | 82 115.00 | ||
250 Staff compensation | 5 635.00 | 5 635.00 | ||
252 Social security contributions | 5 264.00 | 5 264.00 | ||
264 Total operating expenses | 99 377.00 | 99 377.00 | ||
270 Operating profit | 9 123.00 | 9 123.00 | ||
310 Profit or loss | 9 123.00 | 9 123.00 | ||
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