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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 793105602 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7479 |
| Management number | 2013B00455 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 075.00 | 37 075.00 | 37 075.00 | |
044 Total Fixed Assets | 37 075.00 | 37 075.00 | 37 075.00 | |
072 Receivables – Other | 370 121.00 | 370 121.00 | 370 121.00 | |
084 Cash | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 374 304.00 | 374 304.00 | 374 304.00 | |
110 Total Assets | 411 379.00 | 411 379.00 | 411 379.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -115 245.00 | |||
136 Profit for the Year | 295 556.00 | |||
142 Total Equity - Total I | 185 310.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 270.00 | |||
172 Other debts | 224 788.00 | |||
176 Total debts | 226 069.00 | |||
180 Liabilities Total | 411 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1 720.00 | |||
232 Total operating income excluding VAT | 1 000.00 | 2 720.00 | 1 000.00 | |
242 Other external expenses | 52 669.00 | 92 327.00 | 52 669.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 635.00 | 2 096.00 | |
250 Staff compensation | 6 323.00 | 6 323.00 | ||
252 Social security contributions | -80 535.00 | 98 000.00 | -80 535.00 | |
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | -19 027.00 | 190 962.00 | -19 027.00 | |
270 Operating profit | 20 027.00 | -188 242.00 | 20 027.00 | |
280 Financial income | 289 281.00 | 130 146.00 | 289 281.00 | |
290 Exceptional income | 1 005.00 | 1 005.00 | ||
294 Financial expenses | 498.00 | 285.00 | 498.00 | |
300 Exceptional expenses | 1 161.00 | 1 161.00 | ||
306 Income tax's | 13 098.00 | 26 908.00 | 13 098.00 | |
310 Profit or loss | 295 556.00 | -85 288.00 | 295 556.00 | |
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