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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : B&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | B&S |
| Siren | 834268880 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18247 |
| Management number | 2017B02888 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
110 Total Assets | 5 027.00 | 5 027.00 | 5 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 414.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | 2 017.00 | |||
172 Other debts | 3 010.00 | |||
176 Total debts | 3 010.00 | |||
180 Liabilities Total | 5 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 600.00 | 11 653.00 | 28 600.00 | |
226 Operating subsidies received | 4 000.00 | |||
232 Total operating income excluding VAT | 28 600.00 | 15 653.00 | 28 600.00 | |
242 Other external expenses | 8 581.00 | 4 190.00 | 8 581.00 | |
250 Staff compensation | 18 760.00 | 10 143.00 | 18 760.00 | |
252 Social security contributions | 1 656.00 | 737.00 | 1 656.00 | |
264 Total operating expenses | 28 997.00 | 15 070.00 | 28 997.00 | |
270 Operating profit | -397.00 | 583.00 | -397.00 | |
290 Exceptional income | 79.00 | |||
310 Profit or loss | -397.00 | 663.00 | -397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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