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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : Besoin Fonction Solution Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | Besoin Fonction Solution Informatique |
| Siren | 802985663 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004428 |
| Management number | 2014B00800 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 054.00 | 3 592.00 | 6 462.00 | 10 054.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 25 054.00 | 3 592.00 | 21 462.00 | 25 054.00 |
068 Receivables – Trade and related accounts | 44 790.00 | 44 790.00 | 44 790.00 | |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
092 Prepaid expenses | 13 078.00 | 13 078.00 | 13 078.00 | |
096 Total Current Assets + Prepaid Expenses | 47 469.00 | 47 469.00 | 47 469.00 | |
110 Total Assets | 72 523.00 | 3 592.00 | 68 931.00 | 72 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 359.00 | |||
136 Profit for the Year | 17 495.00 | |||
142 Total Equity - Total I | 28 955.00 | |||
166 Suppliers and related accounts | 12 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 474.00 | |||
172 Other debts | 27 486.00 | |||
176 Total debts | 39 976.00 | |||
180 Liabilities Total | 68 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 554.00 | 17 554.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 011.00 | 28 011.00 | ||
378 Amount of deductible VAT on goods and services | 3 302.00 | 3 302.00 | ||
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