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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | B S |
| Siren | 483741120 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30207 |
| Management number | 2005B14902 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
028 Tangible Assets | 25 737.00 | 22 731.00 | 3 006.00 | 25 737.00 |
040 Financial Assets | 4 244.00 | 4 244.00 | 4 244.00 | |
044 Total Fixed Assets | 234 981.00 | 22 731.00 | 212 250.00 | 234 981.00 |
084 Cash | 53 025.00 | 53 025.00 | 53 025.00 | |
096 Total Current Assets + Prepaid Expenses | 53 025.00 | 53 025.00 | 53 025.00 | |
110 Total Assets | 288 006.00 | 22 731.00 | 265 275.00 | 288 006.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 127 276.00 | |||
136 Profit for the Year | 23 513.00 | |||
142 Total Equity - Total I | 159 039.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 26 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 217.00 | |||
172 Other debts | 49 426.00 | |||
176 Total debts | 106 236.00 | |||
180 Liabilities Total | 265 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 001.00 | 54 001.00 | ||
242 Other external expenses | 26 213.00 | 26 213.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
264 Total operating expenses | 27 214.00 | 27 214.00 | ||
270 Operating profit | 26 788.00 | 26 788.00 | ||
290 Exceptional income | 874.00 | 874.00 | ||
306 Income tax's | 4 149.00 | 4 149.00 | ||
310 Profit or loss | 23 513.00 | 23 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 981.00 | 234 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 600.00 | 10 600.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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