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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BUSINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | BUSINVEST |
| Siren | 881201800 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22235 |
| Management number | 2020B00630 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BX Customers and related accounts | 52 315.00 | 52 315.00 | 52 315.00 | |
BZ Other receivables | 23 016.00 | 23 016.00 | 23 016.00 | |
CF Cash and cash equivalents | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 75 680.00 | 75 680.00 | 75 680.00 | |
CO Grand total (0 to V) | 2 075 680.00 | 2 075 680.00 | 2 075 680.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 35.00 | 35.00 | ||
DG Other reserves | 666.00 | 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 849.00 | 701.00 | 849.00 | |
DL TOTAL (I) | 2 001 550.00 | 2 000 701.00 | 2 001 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 103.00 | |||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 73 290.00 | 37 651.00 | 73 290.00 | |
EC TOTAL (IV) | 74 130.00 | 60 754.00 | 74 130.00 | |
EE Grand total (I to V) | 2 075 680.00 | 2 061 456.00 | 2 075 680.00 | |
EG Accrued income and payables due within one year | 74 130.00 | 60 754.00 | 74 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 063.00 | 172 063.00 | 172 063.00 | |
FJ Net sales | 172 063.00 | 172 063.00 | 172 063.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 937.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 175 004.00 | |||
FW Other purchases and external expenses | 4 178.00 | |||
FX Taxes, duties, and similar payments | 1 541.00 | |||
FY Salaries and Wages | 118 737.00 | |||
FZ Social Security Contributions | 49 392.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 173 848.00 | |||
GG - OPERATING RESULT (I - II) | 1 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 937.00 | 2 937.00 | 2 937.00 | |
HK Income tax | 307.00 | 123.00 | 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 004.00 | 46 346.00 | 175 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 155.00 | 45 645.00 | 174 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 849.00 | 701.00 | 849.00 | |
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