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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : BBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2020-12-31 | Complete |
| 2020-02-27 | Public | 2019-12-31 | Complete |
| Name | BBS |
| Siren | 832817118 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 130 |
| Management number | 2017B09546 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 100.00 | 1 256.00 | 9 844.00 | 11 100.00 |
BJ TOTAL (I) | 11 100.00 | 1 256.00 | 9 844.00 | 11 100.00 |
CF Cash and cash equivalents | 1 362.00 | 1 362.00 | 1 362.00 | |
CJ TOTAL (II) | 1 362.00 | 1 362.00 | 1 362.00 | |
CO Grand total (0 to V) | 12 462.00 | 1 256.00 | 11 206.00 | 12 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 002.00 | 4 002.00 | ||
DL TOTAL (I) | 5 002.00 | 5 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 204.00 | 6 204.00 | ||
EC TOTAL (IV) | 6 204.00 | 6 204.00 | ||
EE Grand total (I to V) | 11 206.00 | 11 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 048.00 | 5 048.00 | 5 048.00 | |
FJ Net sales | 5 048.00 | 5 048.00 | 5 048.00 | |
FO Operating subsidies | 4 079.00 | |||
FR Total operating income (I) | 9 127.00 | |||
FW Other purchases and external expenses | 3 493.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 256.00 | |||
GF Total Operating Expenses (II) | 5 125.00 | |||
GG - OPERATING RESULT (I - II) | 4 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 127.00 | 9 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 125.00 | 5 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 002.00 | 4 002.00 | ||
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