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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BSN BUSINESS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | BSN BUSINESS HOLDING |
| Siren | 839975968 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7821 |
| Management number | 2018B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 100.00 | 551 100.00 | 551 100.00 | |
044 Total Fixed Assets | 551 100.00 | 551 100.00 | 551 100.00 | |
072 Receivables – Other | 77 887.00 | 77 887.00 | 77 887.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 51 570.00 | 1.00 | 51 570.00 | 51 570.00 |
096 Total Current Assets + Prepaid Expenses | 129 456.00 | 129 456.00 | 129 456.00 | |
110 Total Assets | 680 556.00 | 680 556.00 | 680 556.00 | |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 5 316.00 | |||
132 Other Reserves | 7 995.00 | |||
136 Profit for the Year | -7 902.00 | |||
142 Total Equity - Total I | 555 409.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 123 657.00 | |||
176 Total debts | 125 147.00 | |||
180 Liabilities Total | 680 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 260 000.00 | 260 000.00 | |
230 Other income | 6.00 | 4 498.00 | 6.00 | |
232 Total operating income excluding VAT | 260 006.00 | 264 498.00 | 260 006.00 | |
242 Other external expenses | 3 808.00 | 4 044.00 | 3 808.00 | |
244 Taxes, duties and similar payments | 16 887.00 | 11 567.00 | 16 887.00 | |
250 Staff compensation | 170 815.00 | 168 888.00 | 170 815.00 | |
252 Social security contributions | 76 395.00 | 72 597.00 | 76 395.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 267 907.00 | 257 102.00 | 267 907.00 | |
270 Operating profit | -7 902.00 | 7 396.00 | -7 902.00 | |
306 Income tax's | 1 109.00 | |||
310 Profit or loss | -7 902.00 | 6 287.00 | -7 902.00 | |
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