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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BSL TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BSL TECH |
| Siren | 492848353 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/013894 |
| Management number | 2006B00857 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 ST JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 715.00 | 15 715.00 | 15 715.00 | |
028 Tangible Assets | 4 635.00 | 3 706.00 | 928.00 | 4 635.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 449.00 | 19 421.00 | 3 028.00 | 22 449.00 |
068 Receivables – Trade and related accounts | 28 992.00 | 28 992.00 | 28 992.00 | |
072 Receivables – Other | 94 486.00 | 94 486.00 | 94 486.00 | |
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 128 585.00 | 128 585.00 | 128 585.00 | |
110 Total Assets | 151 035.00 | 19 421.00 | 131 614.00 | 151 035.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 112 335.00 | |||
136 Profit for the Year | -5 674.00 | |||
142 Total Equity - Total I | 111 062.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 589.00 | |||
172 Other debts | 18 970.00 | |||
176 Total debts | 20 552.00 | |||
180 Liabilities Total | 131 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 400.00 | 15 400.00 | ||
218 Production of services sold - France | 98 429.00 | 79 979.00 | 98 429.00 | |
230 Other income | 2.00 | 2 641.00 | 2.00 | |
232 Total operating income excluding VAT | 98 431.00 | 82 620.00 | 98 431.00 | |
242 Other external expenses | 42 863.00 | 39 746.00 | 42 863.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 3 130.00 | 1 403.00 | |
250 Staff compensation | 48 000.00 | 20 000.00 | 48 000.00 | |
252 Social security contributions | 14 479.00 | 10 467.00 | 14 479.00 | |
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 31.00 | 3 328.00 | 31.00 | |
264 Total operating expenses | 107 062.00 | 76 670.00 | 107 062.00 | |
270 Operating profit | -8 631.00 | 5 950.00 | -8 631.00 | |
280 Financial income | 1 262.00 | 1 285.00 | 1 262.00 | |
290 Exceptional income | 1 720.00 | 1 720.00 | ||
294 Financial expenses | 25.00 | 45.00 | 25.00 | |
310 Profit or loss | -5 674.00 | 7 190.00 | -5 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 214.00 | 1 214.00 | ||
490 Total Fixed Assets (Gross Value) | 21 235.00 | 21 235.00 | ||
492 Total Fixed Assets (Increases) | 1 214.00 | 1 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 942.00 | 16 942.00 | ||
378 Amount of deductible VAT on goods and services | 7 784.00 | 7 784.00 | ||
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