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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 793105602 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3880 |
| Management number | 2013B00455 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 080.00 | 32 080.00 | 32 080.00 | |
044 Total Fixed Assets | 32 080.00 | 32 080.00 | 32 080.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 148 885.00 | 148 885.00 | 148 885.00 | |
084 Cash | 99 099.00 | 99 099.00 | 99 099.00 | |
096 Total Current Assets + Prepaid Expenses | 247 984.00 | 247 984.00 | 247 984.00 | |
110 Total Assets | 280 064.00 | 280 064.00 | 280 064.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 957.00 | |||
136 Profit for the Year | -85 288.00 | |||
142 Total Equity - Total I | -110 245.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 521.00 | |||
172 Other debts | 389 285.00 | |||
176 Total debts | 390 309.00 | |||
180 Liabilities Total | 280 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1 720.00 | 1 720.00 | ||
232 Total operating income excluding VAT | 2 720.00 | 1 000.00 | 2 720.00 | |
242 Other external expenses | 92 327.00 | 31 422.00 | 92 327.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
252 Social security contributions | 98 000.00 | 98 000.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 190 962.00 | 31 422.00 | 190 962.00 | |
270 Operating profit | -188 242.00 | -30 422.00 | -188 242.00 | |
280 Financial income | 130 146.00 | 40 087.00 | 130 146.00 | |
294 Financial expenses | 285.00 | 214.00 | 285.00 | |
306 Income tax's | 26 908.00 | 24 468.00 | 26 908.00 | |
310 Profit or loss | -85 288.00 | -15 017.00 | -85 288.00 | |
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