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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BSOFT TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BSOFT TEAM |
| Siren | 509711859 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000747 |
| Management number | 2009B00091 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 100 569.00 | 13 175.00 | 87 394.00 | 100 569.00 |
044 Total Fixed Assets | 103 469.00 | 16 075.00 | 87 394.00 | 103 469.00 |
068 Receivables – Trade and related accounts | 1 471.00 | 1 471.00 | 1 471.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 15 366.00 | 15 366.00 | 15 366.00 | |
096 Total Current Assets + Prepaid Expenses | 17 999.00 | 17 999.00 | 17 999.00 | |
110 Total Assets | 121 468.00 | 16 075.00 | 105 393.00 | 121 468.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 841.00 | |||
134 Retained Earnings | 12 809.00 | |||
136 Profit for the Year | 12 047.00 | |||
142 Total Equity - Total I | 53 297.00 | |||
156 Loans and similar debts | 20 385.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 859.00 | |||
172 Other debts | 30 446.00 | |||
176 Total debts | 52 096.00 | |||
180 Liabilities Total | 105 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -20.00 | -20.00 | ||
218 Production of services sold - France | 116 597.00 | 77 225.00 | 116 597.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 598.00 | 77 225.00 | 116 598.00 | |
242 Other external expenses | 88 808.00 | 58 747.00 | 88 808.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 355.00 | 333.00 | 355.00 | |
250 Staff compensation | 1 646.00 | 1 646.00 | ||
252 Social security contributions | 243.00 | 243.00 | ||
254 Depreciation and amortization | 6 469.00 | 3 076.00 | 6 469.00 | |
262 Other expenses | 4 904.00 | 4 904.00 | ||
264 Total operating expenses | 102 425.00 | 62 156.00 | 102 425.00 | |
270 Operating profit | 14 173.00 | 15 069.00 | 14 173.00 | |
306 Income tax's | 2 126.00 | 2 260.00 | 2 126.00 | |
310 Profit or loss | 12 047.00 | 12 809.00 | 12 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 958.00 | 5 958.00 | ||
490 Total Fixed Assets (Gross Value) | 101 452.00 | 101 452.00 | ||
492 Total Fixed Assets (Increases) | 5 958.00 | 5 958.00 | ||
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