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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : BSL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| Name | BSL PROTECT |
| Siren | 810819920 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35361 |
| Management number | 2015B07930 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 12 937.00 | 12 937.00 | 12 937.00 | |
110 Total Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 291.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
172 Other debts | 8 375.00 | |||
176 Total debts | 11 232.00 | |||
180 Liabilities Total | 12 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 452.00 | 18 290.00 | 5 452.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 5 454.00 | 18 291.00 | 5 454.00 | |
242 Other external expenses | 454.00 | 14 412.00 | 454.00 | |
244 Taxes, duties and similar payments | 215.00 | 183.00 | 215.00 | |
250 Staff compensation | 3 412.00 | 1 991.00 | 3 412.00 | |
252 Social security contributions | 1 320.00 | 819.00 | 1 320.00 | |
262 Other expenses | 352.00 | |||
264 Total operating expenses | 5 402.00 | 17 758.00 | 5 402.00 | |
270 Operating profit | 52.00 | 533.00 | 52.00 | |
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 37.00 | |||
310 Profit or loss | -110.00 | 496.00 | -110.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 090.00 | 1 090.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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