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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | BSF |
| Siren | 891357790 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8996 |
| Management number | 2020B05850 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 131.00 | 1 128.00 | 1 259.00 |
044 Total Fixed Assets | 1 259.00 | 131.00 | 1 128.00 | 1 259.00 |
068 Receivables – Trade and related accounts | 16 803.00 | 16 803.00 | 16 803.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
096 Total Current Assets + Prepaid Expenses | 31 236.00 | 31 236.00 | 31 236.00 | |
110 Total Assets | 32 495.00 | 131.00 | 32 363.00 | 32 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 417.00 | |||
142 Total Equity - Total I | 20 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 11 947.00 | |||
176 Total debts | 11 947.00 | |||
180 Liabilities Total | 32 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 623.00 | 156 623.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 156 738.00 | 156 738.00 | ||
242 Other external expenses | 84 547.00 | 84 547.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 49 145.00 | 49 145.00 | ||
252 Social security contributions | 5 330.00 | 5 330.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 139 844.00 | 139 844.00 | ||
270 Operating profit | 16 894.00 | 16 894.00 | ||
306 Income tax's | 4 477.00 | 4 477.00 | ||
310 Profit or loss | 12 417.00 | 12 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 259.00 | 1 259.00 | ||
492 Total Fixed Assets (Increases) | 1 259.00 | 1 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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