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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BUSI'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | BUSI'UP |
| Siren | 878643725 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001076 |
| Management number | 2019B00261 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55800 REVIGNY-SUR-ORNAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 083.00 | 2 017.00 | 8 066.00 | 10 083.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 15 683.00 | 2 017.00 | 13 666.00 | 15 683.00 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 39 724.00 | 39 724.00 | 39 724.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 57 689.00 | 57 689.00 | 57 689.00 | |
110 Total Assets | 73 372.00 | 2 017.00 | 71 355.00 | 73 372.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 13 265.00 | |||
142 Total Equity - Total I | 16 565.00 | |||
156 Loans and similar debts | 54 025.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 54 790.00 | |||
180 Liabilities Total | 71 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 500.00 | 15 500.00 | ||
218 Production of services sold - France | 40 822.00 | 40 822.00 | ||
232 Total operating income excluding VAT | 56 322.00 | 56 322.00 | ||
234 Purchases of goods (including customs duties) | 8 333.00 | 8 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 20 661.00 | 20 661.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 42 081.00 | 42 081.00 | ||
270 Operating profit | 14 241.00 | 14 241.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
310 Profit or loss | 13 265.00 | 13 265.00 | ||
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