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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BITSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | BITSCOM |
| Siren | 880932280 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21260 |
| Management number | 2020B00500 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 862.00 | 11 806.00 | 36 056.00 | 47 862.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 48 962.00 | 11 806.00 | 37 156.00 | 48 962.00 |
068 Receivables – Trade and related accounts | 74 237.00 | 74 237.00 | 74 237.00 | |
072 Receivables – Other | 22 995.00 | 22 995.00 | 22 995.00 | |
084 Cash | 92 095.00 | 92 095.00 | 92 095.00 | |
096 Total Current Assets + Prepaid Expenses | 189 327.00 | 189 327.00 | 189 327.00 | |
110 Total Assets | 238 289.00 | 11 806.00 | 226 483.00 | 238 289.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 59 842.00 | |||
136 Profit for the Year | 48 395.00 | |||
142 Total Equity - Total I | 128 237.00 | |||
166 Suppliers and related accounts | 48 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 270.00 | |||
172 Other debts | 49 846.00 | |||
176 Total debts | 98 246.00 | |||
180 Liabilities Total | 226 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 653 413.00 | 419 045.00 | 653 413.00 | |
232 Total operating income excluding VAT | 653 413.00 | 419 045.00 | 653 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | |||
242 Other external expenses | 410 231.00 | 267 708.00 | 410 231.00 | |
244 Taxes, duties and similar payments | 1 497.00 | 22.00 | 1 497.00 | |
250 Staff compensation | 122 572.00 | 69 283.00 | 122 572.00 | |
252 Social security contributions | 49 478.00 | 456.00 | 49 478.00 | |
254 Depreciation and amortization | 8 068.00 | 3 738.00 | 8 068.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 591 848.00 | 341 387.00 | 591 848.00 | |
270 Operating profit | 61 565.00 | 77 657.00 | 61 565.00 | |
300 Exceptional expenses | 1 240.00 | 405.00 | 1 240.00 | |
306 Income tax's | 11 931.00 | 17 410.00 | 11 931.00 | |
310 Profit or loss | 48 395.00 | 59 842.00 | 48 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 669.00 | 5 669.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 571.00 | 12 571.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 286.00 | 1 286.00 | ||
490 Total Fixed Assets (Gross Value) | 29 436.00 | 29 436.00 | ||
492 Total Fixed Assets (Increases) | 19 526.00 | 19 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 905.00 | 10 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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