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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | BSC |
| Siren | 834091365 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6784 |
| Management number | 2017B02890 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Drap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 991.00 | 3 395.00 | 365 596.00 | 368 991.00 |
044 Total Fixed Assets | 368 991.00 | 3 395.00 | 365 596.00 | 368 991.00 |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 4 132.00 | 4 132.00 | 4 132.00 | |
110 Total Assets | 373 124.00 | 3 395.00 | 369 728.00 | 373 124.00 |
120 Share or Individual Capital | 102 708.00 | |||
134 Retained Earnings | -13 738.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 89 078.00 | |||
156 Loans and similar debts | 205 807.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 521.00 | |||
172 Other debts | 72 763.00 | |||
176 Total debts | 280 650.00 | |||
180 Liabilities Total | 369 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 636.00 | 10 636.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 11 446.00 | 11 446.00 | ||
242 Other external expenses | 5 866.00 | 5 866.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 267.00 | 8 267.00 | ||
270 Operating profit | 3 179.00 | 3 179.00 | ||
294 Financial expenses | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 213.00 | 10 213.00 | ||
432 INCREASES Tangible Assets – Buildings | 142 976.00 | 142 976.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 010.00 | 114 010.00 | ||
490 Total Fixed Assets (Gross Value) | 259 432.00 | 259 432.00 | ||
492 Total Fixed Assets (Increases) | 267 199.00 | 267 199.00 | ||
494 Total Fixed Assets (Decreases) | 157 640.00 | 157 640.00 | ||
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