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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BUSINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | BUSINVEST |
| Siren | 881201800 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23941 |
| Management number | 2020B00630 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BX Customers and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 39 407.00 | 39 407.00 | 39 407.00 | |
CJ TOTAL (II) | 61 456.00 | 61 456.00 | 61 456.00 | |
CO Grand total (0 to V) | 2 061 456.00 | 2 061 456.00 | 2 061 456.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 701.00 | 701.00 | ||
DL TOTAL (I) | 2 000 701.00 | 2 000 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 103.00 | 23 103.00 | ||
DY Tax and social security liabilities | 37 651.00 | 37 651.00 | ||
EC TOTAL (IV) | 60 754.00 | 60 754.00 | ||
EE Grand total (I to V) | 2 061 456.00 | 2 061 456.00 | ||
EG Accrued income and payables due within one year | 60 754.00 | 60 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 410.00 | 43 410.00 | 43 410.00 | |
FJ Net sales | 43 410.00 | 43 410.00 | 43 410.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 937.00 | |||
FR Total operating income (I) | 46 346.00 | |||
FW Other purchases and external expenses | 3 602.00 | |||
FY Salaries and Wages | 29 737.00 | |||
FZ Social Security Contributions | 12 184.00 | |||
GF Total Operating Expenses (II) | 45 522.00 | |||
GG - OPERATING RESULT (I - II) | 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 937.00 | 2 937.00 | ||
HK Income tax | 123.00 | 123.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 346.00 | 46 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 645.00 | 45 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 701.00 | 701.00 | ||
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