Grow your business safely with 2 BSI
All the information you need about 2 BSI to develop and secure your business in France
2
HOME >
CORPORATES
>
2 BSI >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : 2 BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2016-12-31 | Simplified |
| Name | 2 BSI |
| Siren | 801567298 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8175 |
| Management number | 2014B03123 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 816.00 | 816.00 | 816.00 | |
068 Receivables – Trade and related accounts | 39 550.00 | 39 550.00 | 39 550.00 | |
072 Receivables – Other | 4 128.00 | 4 128.00 | 4 128.00 | |
084 Cash | 21 576.00 | 21 576.00 | 21 576.00 | |
096 Total Current Assets + Prepaid Expenses | 65 254.00 | 65 254.00 | 65 254.00 | |
110 Total Assets | 66 070.00 | 66 070.00 | 66 070.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 625.00 | |||
134 Retained Earnings | 10 752.00 | |||
136 Profit for the Year | 20 763.00 | |||
142 Total Equity - Total I | 40 140.00 | |||
166 Suppliers and related accounts | 10 589.00 | |||
172 Other debts | 15 341.00 | |||
176 Total debts | 25 930.00 | |||
180 Liabilities Total | 66 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 653.00 | 232 653.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 232 784.00 | 232 784.00 | ||
234 Purchases of goods (including customs duties) | 6 660.00 | 6 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 523.00 | 29 523.00 | ||
242 Other external expenses | 150 676.00 | 150 676.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 17 576.00 | 17 576.00 | ||
252 Social security contributions | 9 425.00 | 9 425.00 | ||
264 Total operating expenses | 208 163.00 | 208 163.00 | ||
270 Operating profit | 24 621.00 | 24 621.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 3 525.00 | 3 525.00 | ||
310 Profit or loss | 20 763.00 | 20 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
