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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : B3I SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | B3I SYSTEM |
| Siren | 792113292 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17629 |
| Management number | 2013B01503 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 970.00 | 2 970.00 | 2 970.00 | |
028 Tangible Assets | 3 817.00 | 3 222.00 | 595.00 | 3 817.00 |
044 Total Fixed Assets | 6 787.00 | 6 192.00 | 595.00 | 6 787.00 |
068 Receivables – Trade and related accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 9 984.00 | 9 984.00 | 9 984.00 | |
084 Cash | 7 822.00 | 7 822.00 | 7 822.00 | |
096 Total Current Assets + Prepaid Expenses | 21 781.00 | 21 781.00 | 21 781.00 | |
110 Total Assets | 28 568.00 | 6 192.00 | 22 376.00 | 28 568.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 35 389.00 | |||
136 Profit for the Year | -17 340.00 | |||
142 Total Equity - Total I | 19 699.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 2 677.00 | |||
180 Liabilities Total | 22 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497.00 | 497.00 | ||
218 Production of services sold - France | 4 825.00 | 4 825.00 | ||
232 Total operating income excluding VAT | 5 322.00 | 5 322.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
242 Other external expenses | 13 179.00 | 13 179.00 | ||
243 (including business tax) | 2 071.00 | 2 071.00 | ||
244 Taxes, duties and similar payments | 2 964.00 | 2 964.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
252 Social security contributions | 3 791.00 | 3 791.00 | ||
254 Depreciation and amortization | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 22 660.00 | 22 660.00 | ||
270 Operating profit | -17 338.00 | -17 338.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -17 340.00 | -17 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 787.00 | 6 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 064.00 | 1 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
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