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B HOME > CORPORATES > BSOFT TEAM > BALANCE SHEET ( 2017-07-18)

THE LIST OF BALANCE SHEET : BSOFT TEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Partially confidential 2021-12-31 Simplified
2022-01-06 Public 2020-12-31 Simplified
2020-08-28 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-11-09 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameBSOFT TEAM
Siren509711859
Closing2016-12-31
Registry code 6901
Registration number B2017/024464
Management number2009B00091
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 2 900.00 2 900.00 2 900.00
014 Intangible Assets - Other 3 895.00 2 693.00 1 202.00 3 895.00
044 Total Fixed Assets 6 795.00 5 593.00 1 202.00 6 795.00
084 Cash 14 573.00 14 573.00 14 573.00
096 Total Current Assets + Prepaid Expenses 14 573.00 14 573.00 14 573.00
110 Total Assets 21 368.00 5 593.00 15 775.00 21 368.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 7 406.00
136 Profit for the Year 1 504.00
142 Total Equity - Total I 15 510.00
172 Other debts 265.00
176 Total debts 265.00
180 Liabilities Total 15 775.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 6.00 6.00
210 Sales of goods - France 24.00 24.00
215 Production of goods sold - Export 688.00 688.00
218 Production of services sold - France 15 458.00 15 458.00
232 Total operating income excluding VAT 15 482.00 15 482.00
242 Other external expenses 13 080.00 13 080.00
243 (including business tax) 322.00 322.00
244 Taxes, duties and similar payments 322.00 322.00
254 Depreciation and amortization 576.00 576.00
264 Total operating expenses 13 978.00 13 978.00
270 Operating profit 1 504.00 1 504.00
310 Profit or loss 1 504.00 1 504.00

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