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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | BBS |
| Siren | 899772628 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013753 |
| Management number | 2021B04869 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
084 Cash | 7 605.00 | 7 605.00 | 7 605.00 | |
096 Total Current Assets + Prepaid Expenses | 7 818.00 | 7 818.00 | 7 818.00 | |
110 Total Assets | 7 818.00 | 7 818.00 | 7 818.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 1 798.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 6 020.00 | |||
180 Liabilities Total | 7 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 117.00 | 18 117.00 | ||
232 Total operating income excluding VAT | 18 117.00 | 18 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 675.00 | ||
242 Other external expenses | 2 606.00 | 2 606.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 9 764.00 | 9 764.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 16 589.00 | 16 589.00 | ||
270 Operating profit | 1 527.00 | 1 527.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 298.00 | 1 298.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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