Grow your business safely with Bulk-soft
All the information you need about Bulk-soft to develop and secure your business in France
B
HOME >
CORPORATES
>
Bulk-soft >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : Bulk-soft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| Name | Bulk-soft |
| Siren | 850531658 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 9033 |
| Management number | 2022B01345 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83131 Montferrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811.00 | 582.00 | 1 229.00 | 1 811.00 |
044 Total Fixed Assets | 1 811.00 | 582.00 | 1 229.00 | 1 811.00 |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 27 695.00 | 27 695.00 | 27 695.00 | |
096 Total Current Assets + Prepaid Expenses | 28 954.00 | 28 954.00 | 28 954.00 | |
110 Total Assets | 30 766.00 | 582.00 | 30 184.00 | 30 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 790.00 | |||
136 Profit for the Year | 10 897.00 | |||
142 Total Equity - Total I | 14 787.00 | |||
156 Loans and similar debts | 6 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 478.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 15 397.00 | |||
180 Liabilities Total | 30 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 811.00 | |||
195 Of which payables due in more than one year | 6 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 017.00 | 22 017.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 021.00 | 22 021.00 | ||
242 Other external expenses | 8 718.00 | 8 718.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 512.00 | 9 512.00 | ||
270 Operating profit | 12 509.00 | 12 509.00 | ||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 10 897.00 | 10 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 811.00 | 1 811.00 | ||
492 Total Fixed Assets (Increases) | 1 811.00 | 1 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
all companies in France
Complete and comprehensive database.
