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THE LIST OF BALANCE SHEET : BSL NETWORKS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
NameBSL NETWORKS
Siren894339977
Closing2021-12-31
Registry code 3302
Registration number 24056
Management number2021B01301
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33000 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 456 772.00 456 772.00 456 772.00
044 Total Fixed Assets 456 772.00 456 772.00 456 772.00
084 Cash 290 358.00 290 358.00 290 358.00
096 Total Current Assets + Prepaid Expenses 290 358.00 290 358.00 290 358.00
110 Total Assets 747 130.00 747 130.00 747 130.00
120 Share or Individual Capital 456 000.00
136 Profit for the Year 253 640.00
142 Total Equity - Total I 709 640.00
156 Loans and similar debts 14 843.00
166 Suppliers and related accounts 4 011.00
169 Other debts including current accounts of partners for fiscal year N 3 828.00
172 Other debts 18 636.00
176 Total debts 37 490.00
180 Liabilities Total 747 130.00
182 Cost of fixed assets acquired or created during the financial year 456 772.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 66 935.00 66 935.00
230 Other income 127.00 127.00
232 Total operating income excluding VAT 67 062.00 67 062.00
242 Other external expenses 15 912.00 15 912.00
244 Taxes, duties and similar payments 563.00 563.00
250 Staff compensation 26 296.00 26 296.00
252 Social security contributions 3 201.00 3 201.00
262 Other expenses 5.00 5.00
264 Total operating expenses 45 978.00 45 978.00
270 Operating profit 21 084.00 21 084.00
280 Financial income 237 500.00 237 500.00
306 Income tax's 4 944.00 4 944.00
310 Profit or loss 253 640.00 253 640.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 456 772.00 456 772.00
492 Total Fixed Assets (Increases) 456 772.00 456 772.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 387.00 13 387.00
378 Amount of deductible VAT on goods and services 254.00 254.00

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