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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BSM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| Name | BSM AUDIT |
| Siren | 879867182 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53441 |
| Management number | 2019B12070 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 1 111.00 | 13 889.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 1 111.00 | 13 889.00 | 15 000.00 |
BZ Other receivables | 15 480.00 | 15 480.00 | 15 480.00 | |
CF Cash and cash equivalents | 5 180.00 | 5 180.00 | 5 180.00 | |
CJ TOTAL (II) | 20 660.00 | 20 660.00 | 20 660.00 | |
CO Grand total (0 to V) | 35 660.00 | 1 111.00 | 34 549.00 | 35 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 457.00 | 7 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 055.00 | 7 457.00 | 7 055.00 | |
DL TOTAL (I) | 15 512.00 | 8 457.00 | 15 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 032.00 | 6 312.00 | 12 032.00 | |
DX Trade payables and related accounts | 5 760.00 | 2 880.00 | 5 760.00 | |
DY Tax and social security liabilities | 1 245.00 | 1 316.00 | 1 245.00 | |
EC TOTAL (IV) | 19 037.00 | 10 508.00 | 19 037.00 | |
EE Grand total (I to V) | 34 549.00 | 18 965.00 | 34 549.00 | |
EG Accrued income and payables due within one year | 19 037.00 | 10 508.00 | 19 037.00 | |
EI Including equity loans | 6 312.00 | 6 312.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 700.00 | 17 700.00 | 17 700.00 | |
FJ Net sales | 17 700.00 | 17 700.00 | 17 700.00 | |
FR Total operating income (I) | 17 700.00 | |||
FW Other purchases and external expenses | 8 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 111.00 | |||
GF Total Operating Expenses (II) | 9 400.00 | |||
GG - OPERATING RESULT (I - II) | 8 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 245.00 | 1 316.00 | 1 245.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 700.00 | 18 700.00 | 17 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 645.00 | 11 244.00 | 10 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 055.00 | 7 457.00 | 7 055.00 | |
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