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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FINANCIERE BS MAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2015-12-31 | Simplified |
| 2021-05-18 | Public | 2017-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE BS MAILLE |
| Siren | 523583342 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26025 |
| Management number | 2019B02492 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 6 833.00 | 5 496.00 | 1 338.00 | 6 833.00 |
040 Financial Assets | 93 252.00 | 93 252.00 | 93 252.00 | |
044 Total Fixed Assets | 102 486.00 | 7 896.00 | 94 590.00 | 102 486.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 108 696.00 | 7 896.00 | 100 800.00 | 108 696.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 1 316.00 | |||
132 Other Reserves | 910.00 | |||
134 Retained Earnings | -170 439.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 98 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 389.00 | |||
172 Other debts | 2 414.00 | |||
176 Total debts | 2 414.00 | |||
180 Liabilities Total | 100 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 997.00 | 997.00 | ||
243 (including business tax) | -316.00 | -316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
262 Other expenses | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 3 886.00 | 3 886.00 | ||
270 Operating profit | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
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