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BALANCE SHEET (
2021-08-27)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25459 |
| Management number | 2016B03428 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 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 | 896.00 | 896.00 | 896.00 | |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 22 832.00 | 22 832.00 | 22 832.00 | |
084 Cash | 47 749.00 | 47 749.00 | 47 749.00 | |
096 Total Current Assets + Prepaid Expenses | 75 077.00 | 75 077.00 | 75 077.00 | |
110 Total Assets | 75 077.00 | 75 077.00 | 75 077.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 5 186.00 | |||
134 Retained Earnings | 27 191.00 | |||
136 Profit for the Year | 20 442.00 | |||
142 Total Equity - Total I | 62 819.00 | |||
166 Suppliers and related accounts | 12 258.00 | |||
172 Other debts | ||||
176 Total debts | 12 258.00 | |||
180 Liabilities Total | 75 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 388.00 | 372 289.00 | 424 388.00 | |
232 Total operating income excluding VAT | 424 388.00 | 372 289.00 | 424 388.00 | |
236 Inventory change (goods) | -896.00 | -324.00 | -896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 730.00 | 8 536.00 | 29 730.00 | |
242 Other external expenses | 306 710.00 | 234 581.00 | 306 710.00 | |
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | 1 531.00 | |
250 Staff compensation | 46 647.00 | 66 514.00 | 46 647.00 | |
252 Social security contributions | 16 617.00 | 47 756.00 | 16 617.00 | |
264 Total operating expenses | 400 339.00 | 358 594.00 | 400 339.00 | |
270 Operating profit | 24 049.00 | 13 695.00 | 24 049.00 | |
306 Income tax's | 3 607.00 | 2 055.00 | 3 607.00 | |
310 Profit or loss | 20 442.00 | 11 640.00 | 20 442.00 | |
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