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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : BBS INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | BBS INTERVENTIONS |
| Siren | 893716548 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020775 |
| Management number | 2021B00667 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 15 185.00 | 15 185.00 | 15 185.00 | |
096 Total Current Assets + Prepaid Expenses | 16 185.00 | 16 185.00 | 16 185.00 | |
110 Total Assets | 16 185.00 | 16 185.00 | 16 185.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -8 555.00 | |||
142 Total Equity - Total I | -8 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 24 540.00 | |||
176 Total debts | 24 540.00 | |||
180 Liabilities Total | 16 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 440.00 | 143 440.00 | ||
232 Total operating income excluding VAT | 143 441.00 | 143 441.00 | ||
242 Other external expenses | 122 256.00 | 122 256.00 | ||
250 Staff compensation | 20 761.00 | 20 761.00 | ||
252 Social security contributions | 8 978.00 | 8 978.00 | ||
264 Total operating expenses | 151 995.00 | 151 995.00 | ||
270 Operating profit | -8 555.00 | -8 555.00 | ||
310 Profit or loss | -8 555.00 | -8 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 688.00 | 28 688.00 | ||
378 Amount of deductible VAT on goods and services | 24 375.00 | 24 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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