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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : BI PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | BI PARTNER |
| Siren | 538590795 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4921 |
| Management number | 2011B04435 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 1 215.00 | 541.00 | 1 757.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 773.00 | 1 215.00 | 557.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 39 624.00 | 39 624.00 | 39 624.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 40 791.00 | 40 791.00 | 40 791.00 | |
110 Total Assets | 42 565.00 | 1 215.00 | 41 349.00 | 42 565.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 163.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 9 454.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
172 Other debts | 30 687.00 | |||
176 Total debts | 31 894.00 | |||
180 Liabilities Total | 41 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 420.00 | 97 420.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 97 429.00 | 97 429.00 | ||
242 Other external expenses | 5 917.00 | 5 917.00 | ||
244 Taxes, duties and similar payments | 8 761.00 | 8 761.00 | ||
250 Staff compensation | 49 604.00 | 49 604.00 | ||
252 Social security contributions | 24 130.00 | 24 130.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 88 658.00 | 88 658.00 | ||
270 Operating profit | 8 770.00 | 8 770.00 | ||
280 Financial income | 94.00 | 94.00 | ||
300 Exceptional expenses | 4 544.00 | 4 544.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 773.00 | 1 773.00 | ||
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