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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Business Intelligence and Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Business Intelligence and Solutions |
| Siren | 511576829 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8086 |
| Management number | 2009B00579 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47.00 | 45.00 | 47.00 | |
028 Tangible Assets | 6 298.00 | 5 709.00 | 1 393.00 | 6 298.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 12 345.00 | 5 709.00 | 7 438.00 | 12 345.00 |
072 Receivables – Other | 20 360.00 | 788.00 | 20 360.00 | |
084 Cash | 61 809.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 360.00 | 62 597.00 | 20 360.00 | |
110 Total Assets | 32 725.00 | 5 709.00 | 70 035.00 | 32 725.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 7 725.00 | |||
136 Profit for the Year | -24 274.00 | |||
142 Total Equity - Total I | 8 451.00 | |||
156 Loans and similar debts | 24 274.00 | |||
176 Total debts | 24 274.00 | |||
180 Liabilities Total | 32 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
230 Other income | 788.00 | |||
232 Total operating income excluding VAT | 40 920.00 | 108 758.00 | 40 920.00 | |
242 Other external expenses | 23 765.00 | 33 072.00 | 23 765.00 | |
244 Taxes, duties and similar payments | 14 551.00 | 11 983.00 | 14 551.00 | |
252 Social security contributions | 26 337.00 | 17 458.00 | 26 337.00 | |
254 Depreciation and amortization | 541.00 | 721.00 | 541.00 | |
264 Total operating expenses | 65 194.00 | 63 234.00 | 65 194.00 | |
310 Profit or loss | 65 194.00 | 108 758.00 | 65 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 128.00 | 5 128.00 | ||
490 Total Fixed Assets (Gross Value) | 7 885.00 | 7 885.00 | ||
492 Total Fixed Assets (Increases) | 5 128.00 | 5 128.00 | ||
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