Grow your business safely with BSI
All the information you need about BSI to develop and secure your business in France
B
HOME >
CORPORATES
>
BSI >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 820860104 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6093 |
| Management number | 2016B03428 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 8 227.00 | 8 227.00 | 8 227.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 26 683.00 | 26 683.00 | 26 683.00 | |
110 Total Assets | 26 683.00 | 26 683.00 | 26 683.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 912.00 | |||
134 Retained Earnings | 10 978.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | ||||
176 Total debts | 220.00 | |||
180 Liabilities Total | 26 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 759.00 | 268 117.00 | 173 759.00 | |
232 Total operating income excluding VAT | 173 759.00 | 268 117.00 | 173 759.00 | |
236 Inventory change (goods) | -2 898.00 | -2 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 218.00 | 22 450.00 | 24 218.00 | |
240 Inventory changes (raw materials and supplies) | -692.00 | |||
242 Other external expenses | 108 956.00 | 179 754.00 | 108 956.00 | |
244 Taxes, duties and similar payments | 1 531.00 | 1 846.00 | 1 531.00 | |
250 Staff compensation | 22 126.00 | 35 382.00 | 22 126.00 | |
252 Social security contributions | 15 253.00 | 18 399.00 | 15 253.00 | |
264 Total operating expenses | 169 186.00 | 257 139.00 | 169 186.00 | |
270 Operating profit | 4 573.00 | 10 978.00 | 4 573.00 | |
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 887.00 | 10 978.00 | 3 887.00 | |
all companies in France
Complete and comprehensive database.
