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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : BUSHERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUSHERA |
| Siren | 418556494 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29983 |
| Management number | 1998B01188 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 586.00 | 9 586.00 | 9 586.00 | |
040 Financial Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 11 359.00 | 9 586.00 | 1 773.00 | 11 359.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 4 448.00 | 4 448.00 | 4 448.00 | |
110 Total Assets | 15 807.00 | 9 586.00 | 6 221.00 | 15 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | -2 485.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 3 154.00 | |||
180 Liabilities Total | 6 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 770.00 | 12 770.00 | ||
222 Inventory production | 560.00 | 560.00 | ||
226 Operating subsidies received | 3 303.00 | 3 303.00 | ||
232 Total operating income excluding VAT | 16 633.00 | 16 633.00 | ||
242 Other external expenses | 10 810.00 | 10 810.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 5 655.00 | 5 655.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 18 829.00 | 18 829.00 | ||
270 Operating profit | -2 196.00 | -2 196.00 | ||
310 Profit or loss | -2 196.00 | -2 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 359.00 | 11 359.00 | ||
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