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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : BSOFT TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BSOFT TEAM |
| Siren | 509711859 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027638 |
| Management number | 2009B00091 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 98 552.00 | 6 706.00 | 91 846.00 | 98 552.00 |
044 Total Fixed Assets | 101 452.00 | 9 606.00 | 91 846.00 | 101 452.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 11 731.00 | 11 731.00 | 11 731.00 | |
096 Total Current Assets + Prepaid Expenses | 11 808.00 | 11 808.00 | 11 808.00 | |
110 Total Assets | 113 259.00 | 9 606.00 | 103 653.00 | 113 259.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 841.00 | |||
136 Profit for the Year | 12 809.00 | |||
142 Total Equity - Total I | 41 250.00 | |||
156 Loans and similar debts | 1 085.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 889.00 | |||
172 Other debts | 60 342.00 | |||
176 Total debts | 62 404.00 | |||
180 Liabilities Total | 103 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 461.00 | 20 461.00 | ||
218 Production of services sold - France | 77 225.00 | 30 738.00 | 77 225.00 | |
232 Total operating income excluding VAT | 77 225.00 | 30 738.00 | 77 225.00 | |
242 Other external expenses | 58 747.00 | 15 827.00 | 58 747.00 | |
244 Taxes, duties and similar payments | 333.00 | 328.00 | 333.00 | |
254 Depreciation and amortization | 3 076.00 | 479.00 | 3 076.00 | |
264 Total operating expenses | 62 156.00 | 16 634.00 | 62 156.00 | |
270 Operating profit | 15 069.00 | 14 104.00 | 15 069.00 | |
306 Income tax's | 2 260.00 | 2 116.00 | 2 260.00 | |
310 Profit or loss | 12 809.00 | 11 988.00 | 12 809.00 | |
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