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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | BS SERVICES |
| Siren | 829066174 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6497 |
| Management number | 2017B01993 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 103.00 | 18 103.00 | 18 103.00 | |
044 Total Fixed Assets | 18 103.00 | 18 103.00 | 18 103.00 | |
068 Receivables – Trade and related accounts | 103 288.00 | 103 288.00 | 103 288.00 | |
072 Receivables – Other | 44 121.00 | 44 121.00 | 44 121.00 | |
084 Cash | 80 653.00 | 80 653.00 | 80 653.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 228 062.00 | 228 062.00 | 228 062.00 | |
110 Total Assets | 246 165.00 | 246 165.00 | 246 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 408.00 | |||
136 Profit for the Year | 36 993.00 | |||
142 Total Equity - Total I | 141 500.00 | |||
166 Suppliers and related accounts | 19 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 85 365.00 | |||
176 Total debts | 104 665.00 | |||
180 Liabilities Total | 246 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 654.00 | 51 796.00 | 304 654.00 | |
230 Other income | 3 380.00 | 68.00 | 3 380.00 | |
232 Total operating income excluding VAT | 308 034.00 | 51 864.00 | 308 034.00 | |
242 Other external expenses | 57 406.00 | 17 488.00 | 57 406.00 | |
244 Taxes, duties and similar payments | 9 210.00 | 5 399.00 | 9 210.00 | |
250 Staff compensation | 184 012.00 | 20 980.00 | 184 012.00 | |
252 Social security contributions | 61 852.00 | 6 134.00 | 61 852.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 312 482.00 | 50 001.00 | 312 482.00 | |
270 Operating profit | -4 449.00 | 1 863.00 | -4 449.00 | |
306 Income tax's | -41 441.00 | 271.00 | -41 441.00 | |
310 Profit or loss | 36 993.00 | 1 592.00 | 36 993.00 | |
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