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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BSL TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BSL TECH |
| Siren | 492848353 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011620 |
| Management number | 2006B00857 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 714.00 | 15 714.00 | 15 714.00 | |
028 Tangible Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 741.00 | 20 641.00 | 2 100.00 | 22 741.00 |
068 Receivables – Trade and related accounts | 22 799.00 | 2 640.00 | 20 159.00 | 22 799.00 |
072 Receivables – Other | 91 057.00 | 91 057.00 | 91 057.00 | |
084 Cash | 6 079.00 | 6 079.00 | 6 079.00 | |
092 Prepaid expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
096 Total Current Assets + Prepaid Expenses | 124 398.00 | 2 640.00 | 121 758.00 | 124 398.00 |
110 Total Assets | 147 140.00 | 23 281.00 | 123 858.00 | 147 140.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 108 395.00 | |||
136 Profit for the Year | -3 250.00 | |||
142 Total Equity - Total I | 109 544.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 509.00 | |||
172 Other debts | 12 651.00 | |||
176 Total debts | 14 313.00 | |||
180 Liabilities Total | 123 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 000.00 | 14 000.00 | ||
218 Production of services sold - France | 104 399.00 | 104 399.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 400.00 | 104 400.00 | ||
242 Other external expenses | 56 692.00 | 56 692.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 19 670.00 | 19 670.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
256 Provisions | 2 640.00 | 2 640.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 788.00 | 120 788.00 | ||
270 Operating profit | -16 388.00 | -16 388.00 | ||
280 Financial income | 1 578.00 | 1 578.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | -11 645.00 | -11 645.00 | ||
310 Profit or loss | -3 250.00 | -3 250.00 | ||
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