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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BSS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | BSS SERVICES |
| Siren | 849911094 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2385 |
| Management number | 2019B00512 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 499.00 | 1 583.00 | 7 916.00 | 9 499.00 |
044 Total Fixed Assets | 9 499.00 | 1 583.00 | 7 916.00 | 9 499.00 |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 6 746.00 | 6 746.00 | 6 746.00 | |
096 Total Current Assets + Prepaid Expenses | 8 162.00 | 8 162.00 | 8 162.00 | |
110 Total Assets | 17 661.00 | 1 583.00 | 16 078.00 | 17 661.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | -1 395.00 | |||
142 Total Equity - Total I | -763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 841.00 | |||
176 Total debts | 16 841.00 | |||
180 Liabilities Total | 16 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 136.00 | 12 136.00 | ||
226 Operating subsidies received | 13 804.00 | 13 804.00 | ||
232 Total operating income excluding VAT | 25 940.00 | 25 940.00 | ||
242 Other external expenses | 11 021.00 | 11 021.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
264 Total operating expenses | 13 099.00 | 13 099.00 | ||
270 Operating profit | 12 841.00 | 12 841.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | 12 230.00 | 12 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 499.00 | 9 499.00 | ||
492 Total Fixed Assets (Increases) | 9 499.00 | 9 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 214.00 | 1 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 998.00 | 1 998.00 | ||
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