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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BSL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| Name | BSL PROTECT |
| Siren | 810819920 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6782 |
| Management number | 2015B07930 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 2 314.00 | 2 314.00 | 2 314.00 | |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 3 670.00 | 3 670.00 | 3 670.00 | |
CO Grand total (0 to V) | 4 420.00 | 4 420.00 | 4 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -181.00 | -181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -181.00 | -181.00 | ||
DL TOTAL (I) | 1 319.00 | 1 319.00 | ||
DX Trade payables and related accounts | 1 884.00 | 1 884.00 | ||
DY Tax and social security liabilities | 561.00 | 561.00 | ||
EA Other liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 3 101.00 | 3 101.00 | ||
EE Grand total (I to V) | 4 420.00 | 4 420.00 | ||
EG Accrued income and payables due within one year | 3 101.00 | 3 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 179.00 | 2 179.00 | 2 179.00 | |
FJ Net sales | 2 179.00 | 2 179.00 | 2 179.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 179.00 | |||
FW Other purchases and external expenses | 2 215.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
FY Salaries and Wages | 97.00 | |||
FZ Social Security Contributions | 48.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 360.00 | |||
GG - OPERATING RESULT (I - II) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37.00 | 37.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 179.00 | 2 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 360.00 | 2 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -181.00 | -181.00 | ||
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