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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | B S |
| Siren | 483741120 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26103 |
| Management number | 2005B14902 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
028 Tangible Assets | 25 737.00 | 25 365.00 | 372.00 | 25 737.00 |
040 Financial Assets | 4 244.00 | 4 244.00 | 4 244.00 | |
044 Total Fixed Assets | 234 981.00 | 25 365.00 | 209 616.00 | 234 981.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 96 422.00 | 96 422.00 | 96 422.00 | |
096 Total Current Assets + Prepaid Expenses | 96 641.00 | 96 641.00 | 96 641.00 | |
110 Total Assets | 331 622.00 | 25 365.00 | 306 257.00 | 331 622.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 244 625.00 | |||
136 Profit for the Year | 22 749.00 | |||
142 Total Equity - Total I | 275 624.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 30 633.00 | |||
180 Liabilities Total | 306 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 25 504.00 | 25 504.00 | ||
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 27 237.00 | 27 237.00 | ||
270 Operating profit | 26 764.00 | 26 764.00 | ||
306 Income tax's | 4 015.00 | 4 015.00 | ||
310 Profit or loss | 22 749.00 | 22 749.00 | ||
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