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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BIS N.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BIS N.L.F. |
| Siren | 498150424 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4121 |
| Management number | 2007B00867 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 293.00 | 27 931.00 | 66 362.00 | 94 293.00 |
044 Total Fixed Assets | 94 293.00 | 27 931.00 | 66 362.00 | 94 293.00 |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 8 243.00 | 8 243.00 | 8 243.00 | |
110 Total Assets | 102 536.00 | 27 931.00 | 74 605.00 | 102 536.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -237 318.00 | |||
136 Profit for the Year | -24 908.00 | |||
142 Total Equity - Total I | -257 226.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 227.00 | |||
172 Other debts | 331 111.00 | |||
176 Total debts | 331 831.00 | |||
180 Liabilities Total | 74 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 723.00 | 5 784.00 | 11 723.00 | |
230 Other income | 2 002.00 | 2 002.00 | ||
232 Total operating income excluding VAT | 13 725.00 | 5 784.00 | 13 725.00 | |
242 Other external expenses | 20 623.00 | 24 216.00 | 20 623.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 706.00 | 156.00 | |
252 Social security contributions | 198.00 | |||
254 Depreciation and amortization | 15 704.00 | 17 846.00 | 15 704.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 36 484.00 | 42 995.00 | 36 484.00 | |
270 Operating profit | -22 759.00 | -37 211.00 | -22 759.00 | |
290 Exceptional income | 102 500.00 | |||
294 Financial expenses | 2 150.00 | 1 935.00 | 2 150.00 | |
300 Exceptional expenses | 55 264.00 | |||
310 Profit or loss | -24 908.00 | 8 090.00 | -24 908.00 | |
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