All the information you need about BSL NETWORKS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | BSL NETWORKS |
| Siren | 894339977 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24056 |
| Management number | 2021B01301 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 reportables | Amount 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 | ||
