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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 820860104 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11860 |
| Management number | 2016B03428 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 751.00 | 9 751.00 | 9 751.00 | |
084 Cash | 47 758.00 | 47 758.00 | 47 758.00 | |
096 Total Current Assets + Prepaid Expenses | 57 833.00 | 57 833.00 | 57 833.00 | |
110 Total Assets | 57 833.00 | 57 833.00 | 57 833.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 2 467.00 | |||
134 Retained Earnings | 15 551.00 | |||
136 Profit for the Year | 11 640.00 | |||
142 Total Equity - Total I | 39 658.00 | |||
166 Suppliers and related accounts | 16 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 18 175.00 | |||
180 Liabilities Total | 57 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 289.00 | 173 759.00 | 372 289.00 | |
232 Total operating income excluding VAT | 372 289.00 | 173 759.00 | 372 289.00 | |
236 Inventory change (goods) | -324.00 | -2 898.00 | -324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 536.00 | 24 218.00 | 8 536.00 | |
242 Other external expenses | 234 581.00 | 108 956.00 | 234 581.00 | |
243 (including business tax) | 1 531.00 | 1 531.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | 1 531.00 | |
250 Staff compensation | 66 514.00 | 22 126.00 | 66 514.00 | |
252 Social security contributions | 47 756.00 | 15 253.00 | 47 756.00 | |
264 Total operating expenses | 358 594.00 | 169 186.00 | 358 594.00 | |
270 Operating profit | 13 695.00 | 4 573.00 | 13 695.00 | |
306 Income tax's | 2 055.00 | 686.00 | 2 055.00 | |
310 Profit or loss | 11 640.00 | 3 887.00 | 11 640.00 | |
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