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B HOME > CORPORATES > BOUSSAID SERVICES > BALANCE SHEET ( 2021-10-13)

THE LIST OF BALANCE SHEET : BOUSSAID SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Public 2019-12-31 Simplified
NameBOUSSAID SERVICES
Siren840054258
Closing2019-12-31
Registry code 7501
Registration number 110838
Management number2018B13653
Activity code 4666Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 700.00 700.00 700.00
044 Total Fixed Assets 700.00 700.00 700.00
068 Receivables – Trade and related accounts 1 322.00 1 322.00 1 322.00
084 Cash 7 851.00 7 851.00 7 851.00
096 Total Current Assets + Prepaid Expenses 9 173.00 9 173.00 9 173.00
110 Total Assets 9 873.00 9 873.00 9 873.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 107.00
136 Profit for the Year 1 443.00
142 Total Equity - Total I 2 550.00
166 Suppliers and related accounts 155.00
172 Other debts 7 168.00
176 Total debts 7 323.00
180 Liabilities Total 9 873.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 415.00 17 415.00
232 Total operating income excluding VAT 17 415.00 17 415.00
242 Other external expenses 14 845.00 14 845.00
244 Taxes, duties and similar payments 77.00 77.00
252 Social security contributions 872.00 872.00
254 Depreciation and amortization 233.00 233.00
264 Total operating expenses 15 717.00 15 717.00
270 Operating profit 1 698.00 1 698.00
306 Income tax's 255.00 255.00
310 Profit or loss 1 443.00 1 443.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 700.00 700.00

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