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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BF+ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-05-31 | Complete |
| 2021-02-08 | Public | 2020-05-31 | Complete |
| 2020-01-28 | Public | 2019-05-31 | Complete |
| 2019-01-18 | Public | 2018-05-31 | Complete |
| Name | BF+ SERVICES |
| Siren | 829407048 |
| Closing | 2022-05-31 |
| Registry code | 7802 |
| Registration number | 2634 |
| Management number | 2017B02201 |
| Activity code | 7490B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 161.00 | 1 161.00 | 1 161.00 | |
CF Cash and cash equivalents | 3 002.00 | 3 002.00 | 3 002.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 4 514.00 | 4 514.00 | 4 514.00 | |
CO Grand total (0 to V) | 4 514.00 | 4 514.00 | 4 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 211.00 | 211.00 | 211.00 | |
DG Other reserves | 1 624.00 | |||
DH Retained earnings | -2 036.00 | -2 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 607.00 | -3 660.00 | -10 607.00 | |
DL TOTAL (I) | -8 432.00 | 2 175.00 | -8 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 22.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 618.00 | 2 050.00 | 3 618.00 | |
DX Trade payables and related accounts | 5 572.00 | 5 290.00 | 5 572.00 | |
DY Tax and social security liabilities | 170.00 | 170.00 | 170.00 | |
EA Other liabilities | 3 550.00 | 3 550.00 | ||
EC TOTAL (IV) | 12 947.00 | 7 532.00 | 12 947.00 | |
EE Grand total (I to V) | 4 514.00 | 9 707.00 | 4 514.00 | |
EG Accrued income and payables due within one year | 12 947.00 | 7 532.00 | 12 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 12 681.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GF Total Operating Expenses (II) | 13 089.00 | |||
GG - OPERATING RESULT (I - II) | -10 589.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 107.00 | 3 660.00 | 13 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 607.00 | -3 660.00 | -10 607.00 | |
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