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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : Business Service Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Business Service Process |
| Siren | 453199770 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017815 |
| Management number | 2004B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 289.00 | 289.00 | 289.00 | |
068 Receivables – Trade and related accounts | 6 172.00 | 6 172.00 | 6 172.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 6 683.00 | 6 683.00 | 6 683.00 | |
110 Total Assets | 6 972.00 | 6 972.00 | 6 972.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 468.00 | |||
134 Retained Earnings | 1 917.00 | |||
136 Profit for the Year | -9 701.00 | |||
142 Total Equity - Total I | -7 216.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 13 503.00 | |||
176 Total debts | 14 188.00 | |||
180 Liabilities Total | 6 972.00 | |||
197 Of which receivables due in more than one year | 6 172.00 | |||
199 Of which current accounts of debit partners | 13 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 936.00 | 6 000.00 | 936.00 | |
242 Other external expenses | 7 088.00 | 7 381.00 | 7 088.00 | |
244 Taxes, duties and similar payments | 335.00 | 912.00 | 335.00 | |
252 Social security contributions | 3 214.00 | 4 873.00 | 3 214.00 | |
254 Depreciation and amortization | 708.00 | |||
264 Total operating expenses | 10 637.00 | 13 874.00 | 10 637.00 | |
270 Operating profit | -9 701.00 | -7 874.00 | -9 701.00 | |
294 Financial expenses | 20.00 | |||
310 Profit or loss | -9 701.00 | -7 894.00 | -9 701.00 | |
316 Non-deductible compensation and personal benefits | 1 132.00 | 1 132.00 | ||
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