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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BUSINESS STRATEGY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| Name | BUSINESS STRATEGY INVEST |
| Siren | 850056953 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153587 |
| Management number | 2019B10734 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 200.00 | 20 200.00 | 20 200.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 830 812.00 | 830 812.00 | 830 812.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 976 484.00 | 976 484.00 | 976 484.00 | |
110 Total Assets | 996 684.00 | 996 684.00 | 996 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 691.00 | |||
134 Retained Earnings | 50 654.00 | |||
136 Profit for the Year | 440 490.00 | |||
142 Total Equity - Total I | 494 835.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 103.00 | |||
172 Other debts | 381 790.00 | |||
174 Prepaid income | 120 000.00 | |||
176 Total debts | 501 849.00 | |||
180 Liabilities Total | 996 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 634.00 | 385 634.00 | ||
230 Other income | 467 312.00 | 467 312.00 | ||
232 Total operating income excluding VAT | 852 946.00 | 852 946.00 | ||
242 Other external expenses | 46 241.00 | 46 241.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 152 476.00 | 152 476.00 | ||
252 Social security contributions | 60 441.00 | 60 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 259 605.00 | 259 605.00 | ||
270 Operating profit | 593 341.00 | 593 341.00 | ||
306 Income tax's | 152 852.00 | 152 852.00 | ||
310 Profit or loss | 440 490.00 | 440 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 467 312.00 | 467 312.00 | ||
684 DECREASES in Total Provisions Statement | 467 312.00 | 467 312.00 | ||
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