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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : B.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | B.S.I. |
| Siren | 788678464 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11622 |
| Management number | 2012B01622 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 544.00 | 8 544.00 | 8 544.00 | |
BJ TOTAL (I) | 8 544.00 | 8 544.00 | 8 544.00 | |
CF Cash and cash equivalents | 43 481.00 | 43 481.00 | 43 481.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 481.00 | 43 481.00 | 43 481.00 | |
CO Grand total (0 to V) | 52 025.00 | 52 025.00 | 52 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 42 899.00 | -3 941.00 | 42 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 298.00 | 46 839.00 | 7 298.00 | |
DL TOTAL (I) | 51 197.00 | 43 899.00 | 51 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348.00 | 4 108.00 | 348.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 828.00 | 4 588.00 | 828.00 | |
EE Grand total (I to V) | 52 025.00 | 48 487.00 | 52 025.00 | |
EG Accrued income and payables due within one year | 828.00 | 4 588.00 | 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 716.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 2 872.00 | |||
GG - OPERATING RESULT (I - II) | -2 872.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 170.00 | |||
GP Total financial income (V) | 10 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 170.00 | 51 450.00 | 10 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 872.00 | 4 611.00 | 2 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 298.00 | 46 839.00 | 7 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VI Group and Associates | 348.00 | 348.00 | 348.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 828.00 | 828.00 | 828.00 | |
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