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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BSOFT TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BSOFT TEAM |
| Siren | 509711859 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045270 |
| Management number | 2009B00091 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 3 895.00 | 3 151.00 | 744.00 | 3 895.00 |
044 Total Fixed Assets | 6 795.00 | 6 051.00 | 744.00 | 6 795.00 |
084 Cash | 15 876.00 | 15 876.00 | 15 876.00 | |
096 Total Current Assets + Prepaid Expenses | 15 876.00 | 15 876.00 | 15 876.00 | |
110 Total Assets | 22 671.00 | 6 051.00 | 16 620.00 | 22 671.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 911.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 16 454.00 | |||
156 Loans and similar debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 16 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168.00 | 168.00 | ||
214 Production of goods sold - France | 18 230.00 | 18 230.00 | ||
232 Total operating income excluding VAT | 18 398.00 | 18 398.00 | ||
242 Other external expenses | 16 506.00 | 16 506.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 17 289.00 | 17 289.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
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