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BALANCE SHEET (
2021-05-19)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 26852 |
| Management number | 2019B02492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| 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 | 6 340.00 | 6 340.00 | 6 340.00 | |
028 Tangible Assets | 2 998.00 | 2 851.00 | 146.00 | 2 998.00 |
040 Financial Assets | 80 752.00 | 80 752.00 | 80 752.00 | |
044 Total Fixed Assets | 90 090.00 | 9 191.00 | 80 899.00 | 90 090.00 |
084 Cash | 10 662.00 | 10 662.00 | 10 662.00 | |
096 Total Current Assets + Prepaid Expenses | 10 662.00 | 10 662.00 | 10 662.00 | |
110 Total Assets | 100 752.00 | 9 191.00 | 91 561.00 | 100 752.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 1 316.00 | |||
132 Other Reserves | 910.00 | |||
134 Retained Earnings | -171 559.00 | |||
136 Profit for the Year | -18 570.00 | |||
142 Total Equity - Total I | 77 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 236.00 | |||
172 Other debts | 14 465.00 | |||
176 Total debts | 14 465.00 | |||
180 Liabilities Total | 91 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 338.00 | 17 338.00 | ||
232 Total operating income excluding VAT | 17 338.00 | 17 338.00 | ||
242 Other external expenses | 15 233.00 | 15 233.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 1 686.00 | 1 686.00 | ||
264 Total operating expenses | 35 908.00 | 35 908.00 | ||
270 Operating profit | -18 570.00 | -18 570.00 | ||
310 Profit or loss | -18 570.00 | -18 570.00 | ||
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