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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BUSILANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BUSILANCE |
| Siren | 483060075 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011515 |
| Management number | 2005B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 51 610.00 | 5 600.00 | 46 010.00 | 51 610.00 |
044 Total Fixed Assets | 54 366.00 | 8 356.00 | 46 010.00 | 54 366.00 |
068 Receivables – Trade and related accounts | 8 617.00 | 8 617.00 | 8 617.00 | |
072 Receivables – Other | 50 146.00 | 50 146.00 | 50 146.00 | |
084 Cash | 57 848.00 | 57 848.00 | 57 848.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 116 995.00 | 116 995.00 | 116 995.00 | |
110 Total Assets | 171 361.00 | 8 356.00 | 163 004.00 | 171 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 792.00 | |||
136 Profit for the Year | 9 375.00 | |||
142 Total Equity - Total I | 78 167.00 | |||
154 Provisions for risks and charges - Total II | 6 953.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 626.00 | |||
172 Other debts | 73 486.00 | |||
176 Total debts | 77 884.00 | |||
180 Liabilities Total | 163 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 40 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 373.00 | 44 357.00 | 43 373.00 | |
232 Total operating income excluding VAT | 43 373.00 | 44 358.00 | 43 373.00 | |
242 Other external expenses | 7 496.00 | 9 872.00 | 7 496.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 498.00 | 2 466.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 4 822.00 | 4 835.00 | 4 822.00 | |
254 Depreciation and amortization | 1 525.00 | |||
256 Provisions | 6 953.00 | 5 600.00 | 6 953.00 | |
262 Other expenses | 263.00 | |||
264 Total operating expenses | 41 737.00 | 44 594.00 | 41 737.00 | |
270 Operating profit | 1 636.00 | -236.00 | 1 636.00 | |
280 Financial income | 15 562.00 | 508.00 | 15 562.00 | |
294 Financial expenses | 823.00 | 660.00 | 823.00 | |
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 892.00 | |||
310 Profit or loss | 9 375.00 | -1 280.00 | 9 375.00 | |
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