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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | BSP |
| Siren | 824902605 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040667 |
| Management number | 2017B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56 912.00 | 56 912.00 | 56 912.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 56 957.00 | 56 957.00 | 56 957.00 | |
110 Total Assets | 56 957.00 | 56 957.00 | 56 957.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 867.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 146.00 | |||
172 Other debts | 55 146.00 | |||
176 Total debts | 55 146.00 | |||
180 Liabilities Total | 56 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
242 Other external expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 180.00 | 180.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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