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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | BS SERVICES |
| Siren | 829066174 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9861 |
| Management number | 2017B01993 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 432.00 | 325.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 432.00 | 325.00 | 757.00 |
068 Receivables – Trade and related accounts | 65 891.00 | 65 891.00 | 65 891.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 68 638.00 | 68 638.00 | 68 638.00 | |
096 Total Current Assets + Prepaid Expenses | 134 665.00 | 134 665.00 | 134 665.00 | |
110 Total Assets | 135 423.00 | 432.00 | 134 991.00 | 135 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 603.00 | |||
136 Profit for the Year | 71 037.00 | |||
142 Total Equity - Total I | 93 740.00 | |||
166 Suppliers and related accounts | 816.00 | |||
172 Other debts | 40 435.00 | |||
176 Total debts | 41 251.00 | |||
180 Liabilities Total | 134 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 137.00 | 93 338.00 | 207 137.00 | |
230 Other income | 3.00 | 512.00 | 3.00 | |
232 Total operating income excluding VAT | 207 140.00 | 93 850.00 | 207 140.00 | |
242 Other external expenses | 24 855.00 | 17 103.00 | 24 855.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 9 116.00 | 2 412.00 | 9 116.00 | |
250 Staff compensation | 62 500.00 | 38 900.00 | 62 500.00 | |
252 Social security contributions | 18 563.00 | 9 796.00 | 18 563.00 | |
254 Depreciation and amortization | 326.00 | 106.00 | 326.00 | |
264 Total operating expenses | 115 360.00 | 68 317.00 | 115 360.00 | |
270 Operating profit | 91 780.00 | 25 533.00 | 91 780.00 | |
306 Income tax's | 20 743.00 | 3 830.00 | 20 743.00 | |
310 Profit or loss | 71 037.00 | 21 703.00 | 71 037.00 | |
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