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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036520 |
| 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 | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 145.00 | 3 630.00 | 1 515.00 | 5 145.00 |
044 Total Fixed Assets | 8 045.00 | 6 530.00 | 1 515.00 | 8 045.00 |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 25 742.00 | 25 742.00 | 25 742.00 | |
096 Total Current Assets + Prepaid Expenses | 29 042.00 | 29 042.00 | 29 042.00 | |
110 Total Assets | 37 087.00 | 6 530.00 | 30 557.00 | 37 087.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 853.00 | |||
136 Profit for the Year | 14 104.00 | |||
142 Total Equity - Total I | 30 557.00 | |||
180 Liabilities Total | 30 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | 24.00 | ||
214 Production of goods sold - France | 30 714.00 | 30 714.00 | ||
232 Total operating income excluding VAT | 30 738.00 | 30 738.00 | ||
242 Other external expenses | 15 827.00 | 15 827.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 16 634.00 | 16 634.00 | ||
270 Operating profit | 14 104.00 | 14 104.00 | ||
306 Income tax's | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 11 988.00 | 11 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 994.00 | 1 994.00 | ||
494 Total Fixed Assets (Decreases) | 479.00 | 479.00 | ||
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