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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-10-08 | Public | 2019-12-31 | Complete |
| Name | BS FORMATION |
| Siren | 838998458 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6768 |
| Management number | 2018B02065 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Magny-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 8 205.00 | 8 205.00 | 8 205.00 | |
CF Cash and cash equivalents | 8 072.00 | 8 072.00 | 8 072.00 | |
CJ TOTAL (II) | 16 277.00 | 16 277.00 | 16 277.00 | |
CO Grand total (0 to V) | 16 277.00 | 16 277.00 | 16 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 6 305.00 | 6 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 294.00 | 7 294.00 | ||
DL TOTAL (I) | 14 150.00 | 14 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 841.00 | 841.00 | ||
DY Tax and social security liabilities | 1 287.00 | 1 287.00 | ||
EC TOTAL (IV) | 2 128.00 | 2 128.00 | ||
EE Grand total (I to V) | 16 277.00 | 16 277.00 | ||
EG Accrued income and payables due within one year | 2 128.00 | 2 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 040.00 | 13 040.00 | 13 040.00 | |
FJ Net sales | 13 040.00 | 13 040.00 | 13 040.00 | |
FR Total operating income (I) | 13 040.00 | |||
FW Other purchases and external expenses | 4 186.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
GF Total Operating Expenses (II) | 4 461.00 | |||
GG - OPERATING RESULT (I - II) | 8 579.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 287.00 | 1 287.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 042.00 | 13 042.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 748.00 | 5 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 294.00 | 7 294.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 287.00 | 1 287.00 | 1 287.00 | |
VI Group and Associates | 841.00 | 841.00 | 841.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 128.00 | 2 128.00 | 2 128.00 | |
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