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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BSL TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BSL TECH |
| Siren | 492848353 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011948 |
| Management number | 2006B00857 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 715.00 | 15 715.00 | 15 715.00 | |
028 Tangible Assets | 3 883.00 | 3 258.00 | 625.00 | 3 883.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 21 698.00 | 18 973.00 | 2 725.00 | 21 698.00 |
068 Receivables – Trade and related accounts | 28 974.00 | 28 974.00 | 28 974.00 | |
072 Receivables – Other | 101 466.00 | 101 466.00 | 101 466.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
092 Prepaid expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
096 Total Current Assets + Prepaid Expenses | 141 014.00 | 141 014.00 | 141 014.00 | |
110 Total Assets | 162 712.00 | 18 973.00 | 143 739.00 | 162 712.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 106 662.00 | |||
136 Profit for the Year | 10 761.00 | |||
142 Total Equity - Total I | 121 823.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 589.00 | |||
172 Other debts | 20 201.00 | |||
176 Total debts | 21 916.00 | |||
180 Liabilities Total | 143 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 442.00 | 98 429.00 | 63 442.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 63 444.00 | 98 431.00 | 63 444.00 | |
242 Other external expenses | 13 149.00 | 42 863.00 | 13 149.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 7 538.00 | 1 403.00 | 7 538.00 | |
250 Staff compensation | 30 000.00 | 48 000.00 | 30 000.00 | |
252 Social security contributions | 8 530.00 | 14 479.00 | 8 530.00 | |
254 Depreciation and amortization | 304.00 | 286.00 | 304.00 | |
262 Other expenses | 31.00 | 31.00 | 31.00 | |
264 Total operating expenses | 59 551.00 | 107 062.00 | 59 551.00 | |
270 Operating profit | 3 893.00 | -8 631.00 | 3 893.00 | |
280 Financial income | 1 243.00 | 1 262.00 | 1 243.00 | |
290 Exceptional income | 1 720.00 | |||
294 Financial expenses | 131.00 | 25.00 | 131.00 | |
306 Income tax's | -5 756.00 | -5 756.00 | ||
310 Profit or loss | 10 761.00 | -5 674.00 | 10 761.00 | |
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