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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BUSINESS SERVICE INFORMATIQUE B S I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | BUSINESS SERVICE INFORMATIQUE B S I |
| Siren | 422114215 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10013 |
| Management number | 1999B00984 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 150.00 | 24 357.00 | 4 793.00 | 29 150.00 |
044 Total Fixed Assets | 29 150.00 | 24 357.00 | 4 793.00 | 29 150.00 |
068 Receivables – Trade and related accounts | 21 210.00 | 21 210.00 | 21 210.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 52 092.00 | 52 092.00 | 52 092.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 74 282.00 | 74 282.00 | 74 282.00 | |
110 Total Assets | 103 433.00 | 24 357.00 | 79 076.00 | 103 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 476.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 59 851.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 029.00 | |||
172 Other debts | 17 389.00 | |||
176 Total debts | 19 225.00 | |||
180 Liabilities Total | 79 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 505.00 | 115 505.00 | ||
230 Other income | 1 315.00 | 1 315.00 | ||
232 Total operating income excluding VAT | 116 820.00 | 116 820.00 | ||
242 Other external expenses | 20 254.00 | 20 254.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 9 376.00 | 9 376.00 | ||
250 Staff compensation | 55 200.00 | 55 200.00 | ||
252 Social security contributions | 26 000.00 | 26 000.00 | ||
254 Depreciation and amortization | 4 162.00 | 4 162.00 | ||
264 Total operating expenses | 114 991.00 | 114 991.00 | ||
270 Operating profit | 1 829.00 | 1 829.00 | ||
280 Financial income | 161.00 | 161.00 | ||
310 Profit or loss | 1 990.00 | 1 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 150.00 | 29 150.00 | ||
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