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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : BS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | BS IMMO |
| Siren | 814601092 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000186 |
| Management number | 2020B00252 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 596 113.00 | 27 439.00 | 568 674.00 | 596 113.00 |
044 Total Fixed Assets | 596 113.00 | 27 439.00 | 568 674.00 | 596 113.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 599 719.00 | 27 439.00 | 572 280.00 | 599 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 527.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | -12 740.00 | |||
156 Loans and similar debts | 516 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 419.00 | |||
172 Other debts | 68 419.00 | |||
176 Total debts | 585 020.00 | |||
180 Liabilities Total | 572 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 221.00 | 22 350.00 | 35 221.00 | |
232 Total operating income excluding VAT | 35 221.00 | 22 350.00 | 35 221.00 | |
242 Other external expenses | 12 990.00 | 17 667.00 | 12 990.00 | |
244 Taxes, duties and similar payments | 1 471.00 | 916.00 | 1 471.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 17 008.00 | 10 431.00 | 17 008.00 | |
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 31 640.00 | 29 014.00 | 31 640.00 | |
270 Operating profit | 3 581.00 | -6 664.00 | 3 581.00 | |
294 Financial expenses | 7 794.00 | 3 902.00 | 7 794.00 | |
310 Profit or loss | -4 213.00 | -10 565.00 | -4 213.00 | |
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