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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : BS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| Name | BS SERVICES |
| Siren | 830602686 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001630 |
| Management number | 2017B02712 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 287.00 | |||
CJ TOTAL (II) | 1 287.00 | |||
CO Grand total (0 to V) | 1 287.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156.00 | 156.00 | ||
DL TOTAL (I) | 1 156.00 | 1 156.00 | ||
EA Other liabilities | 131.00 | 131.00 | ||
EC TOTAL (IV) | 131.00 | 131.00 | ||
EE Grand total (I to V) | 1 287.00 | 1 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 586.00 | |||
FJ Net sales | 4 586.00 | |||
FR Total operating income (I) | 4 586.00 | |||
GF Total Operating Expenses (II) | 4 352.00 | |||
GG - OPERATING RESULT (I - II) | 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 78.00 | 78.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 586.00 | 4 586.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 430.00 | 4 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156.00 | 156.00 | ||
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