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BALANCE SHEET (
2021-02-17)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4863 |
| Management number | 2014B03123 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| 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 | 28 961.00 | 28 961.00 | 28 961.00 | |
072 Receivables – Other | 46 938.00 | 46 938.00 | 46 938.00 | |
084 Cash | 25 232.00 | 25 232.00 | 25 232.00 | |
096 Total Current Assets + Prepaid Expenses | 101 131.00 | 101 131.00 | 101 131.00 | |
110 Total Assets | 101 947.00 | 101 947.00 | 101 947.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 459.00 | |||
136 Profit for the Year | 18 437.00 | |||
142 Total Equity - Total I | 80 696.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
172 Other debts | 19 078.00 | |||
176 Total debts | 21 251.00 | |||
180 Liabilities Total | 101 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 937.00 | 209 937.00 | ||
232 Total operating income excluding VAT | 209 937.00 | 209 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 836.00 | 45 836.00 | ||
242 Other external expenses | 117 592.00 | 117 592.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 14 767.00 | 14 767.00 | ||
252 Social security contributions | 8 721.00 | 8 721.00 | ||
264 Total operating expenses | 188 026.00 | 188 026.00 | ||
270 Operating profit | 21 911.00 | 21 911.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 18 437.00 | 18 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
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