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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BUSILANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BUSILANCE |
| Siren | 483060075 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010348 |
| Management number | 2005B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 46 699.00 | 46 699.00 | 46 699.00 | |
044 Total Fixed Assets | 49 455.00 | 2 756.00 | 46 699.00 | 49 455.00 |
068 Receivables – Trade and related accounts | 7 213.00 | 7 213.00 | 7 213.00 | |
072 Receivables – Other | 70 926.00 | 70 926.00 | 70 926.00 | |
084 Cash | 121 094.00 | 121 094.00 | 121 094.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 199 595.00 | 199 595.00 | 199 595.00 | |
110 Total Assets | 249 051.00 | 2 756.00 | 246 295.00 | 249 051.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 316.00 | |||
136 Profit for the Year | 11 170.00 | |||
142 Total Equity - Total I | 125 486.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 4 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 115 810.00 | |||
176 Total debts | 120 809.00 | |||
180 Liabilities Total | 246 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 505.00 | 61 012.00 | 61 505.00 | |
230 Other income | -1.00 | |||
232 Total operating income excluding VAT | 61 505.00 | 61 011.00 | 61 505.00 | |
242 Other external expenses | 15 574.00 | 15 262.00 | 15 574.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 3 333.00 | 3 318.00 | 3 333.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 4 867.00 | 4 902.00 | 4 867.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 775.00 | 47 482.00 | 47 775.00 | |
270 Operating profit | 13 730.00 | 13 529.00 | 13 730.00 | |
280 Financial income | 842.00 | 15 914.00 | 842.00 | |
294 Financial expenses | 1 282.00 | 1 247.00 | 1 282.00 | |
306 Income tax's | 2 120.00 | 4 356.00 | 2 120.00 | |
310 Profit or loss | 11 170.00 | 23 840.00 | 11 170.00 | |
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