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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSI |
| Siren | 820860104 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10915 |
| Management number | 2022B05355 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 151 RUE PIERRE CURIE, 94120 FONTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 896.00 | 896.00 | 896.00 | |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 68 008.00 | 68 008.00 | 68 008.00 | |
084 Cash | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 75 274.00 | 75 274.00 | 75 274.00 | |
110 Total Assets | 75 274.00 | 75 274.00 | 75 274.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 5 186.00 | |||
134 Retained Earnings | 46 633.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 63 434.00 | |||
156 Loans and similar debts | -10 509.00 | |||
166 Suppliers and related accounts | 18 133.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 11 840.00 | |||
180 Liabilities Total | 75 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 806.00 | 424 388.00 | 309 806.00 | |
232 Total operating income excluding VAT | 309 806.00 | 424 388.00 | 309 806.00 | |
236 Inventory change (goods) | -896.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 859.00 | 29 730.00 | 14 859.00 | |
242 Other external expenses | 245 790.00 | 306 710.00 | 245 790.00 | |
244 Taxes, duties and similar payments | 1 531.00 | |||
250 Staff compensation | 29 730.00 | 46 647.00 | 29 730.00 | |
252 Social security contributions | 18 085.00 | 16 617.00 | 18 085.00 | |
264 Total operating expenses | 308 464.00 | 400 339.00 | 308 464.00 | |
270 Operating profit | 1 342.00 | 24 049.00 | 1 342.00 | |
294 Financial expenses | 588.00 | 588.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 3 607.00 | |||
310 Profit or loss | 615.00 | 20 442.00 | 615.00 | |
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