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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : B.S.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | B.S.P.S. |
| Siren | 789299039 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25008 |
| Management number | 2012B03817 |
| Activity code | 7734Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 563 744.00 | 2 563 744.00 | 2 563 744.00 | |
CJ TOTAL (II) | 2 563 744.00 | 2 563 744.00 | 2 563 744.00 | |
CO Grand total (0 to V) | 2 563 744.00 | 2 563 744.00 | 2 563 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 563 080.00 | 2 566 019.00 | 2 563 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163.00 | -2 939.00 | 163.00 | |
DL TOTAL (I) | 2 563 744.00 | 2 563 580.00 | 2 563 744.00 | |
DY Tax and social security liabilities | 16 604.00 | |||
EC TOTAL (IV) | 16 604.00 | |||
EE Grand total (I to V) | 2 563 744.00 | 2 580 185.00 | 2 563 744.00 | |
EG Accrued income and payables due within one year | 16 604.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GL Other interest and similar income | 163.00 | |||
GP Total financial income (V) | 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | 2 589.00 | 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 529.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163.00 | -2 939.00 | 163.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 2 563 744.00 | 2 563 744.00 | 2 563 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 563 744.00 | 2 563 744.00 | 2 563 744.00 | |
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