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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : BUESA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | BUESA DEVELOPPEMENT |
| Siren | 894175520 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10782 |
| Management number | 2021B00271 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 700.00 | 2 602.00 | 32 097.00 | 34 700.00 |
028 Tangible Assets | 2 046.00 | 592.00 | 1 453.00 | 2 046.00 |
044 Total Fixed Assets | 36 746.00 | 3 195.00 | 33 551.00 | 36 746.00 |
068 Receivables – Trade and related accounts | 11 240.00 | 11 240.00 | 11 240.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 12 265.00 | 12 265.00 | 12 265.00 | |
110 Total Assets | 49 011.00 | 3 195.00 | 45 816.00 | 49 011.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 376.00 | |||
172 Other debts | 43 376.00 | |||
176 Total debts | 45 716.00 | |||
180 Liabilities Total | 45 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 160.00 | 12 160.00 | ||
232 Total operating income excluding VAT | 12 160.00 | 12 160.00 | ||
242 Other external expenses | 11 973.00 | 11 973.00 | ||
254 Depreciation and amortization | 3 195.00 | 3 195.00 | ||
264 Total operating expenses | 15 168.00 | 15 168.00 | ||
270 Operating profit | -3 008.00 | -3 008.00 | ||
290 Exceptional income | 3 023.00 | 3 023.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 700.00 | 34 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 046.00 | 2 046.00 | ||
492 Total Fixed Assets (Increases) | 36 746.00 | 36 746.00 | ||
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