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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2016-12-31 | Simplified |
| Name | BSCOM |
| Siren | 804970275 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 33915 |
| Management number | 2014B07722 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 492.00 | 25 492.00 | 25 492.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 4 762.00 | 4 762.00 | 4 762.00 | |
096 Total Current Assets + Prepaid Expenses | 25 802.00 | 25 802.00 | 25 802.00 | |
110 Total Assets | 25 802.00 | 25 802.00 | 25 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 647.00 | |||
136 Profit for the Year | 4 319.00 | |||
142 Total Equity - Total I | 13 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 11 836.00 | |||
176 Total debts | 11 836.00 | |||
180 Liabilities Total | 25 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 124.00 | 73 124.00 | ||
232 Total operating income excluding VAT | 73 124.00 | 73 124.00 | ||
234 Purchases of goods (including customs duties) | 5 193.00 | 5 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 151.00 | 6 151.00 | ||
242 Other external expenses | 55 786.00 | 55 786.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
264 Total operating expenses | 67 999.00 | 67 999.00 | ||
270 Operating profit | 5 124.00 | 5 124.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 319.00 | 4 319.00 | ||
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