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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BI TOUS CORPS ETAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BI TOUS CORPS ETAT |
| Siren | 810477489 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12284 |
| Management number | 2015B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
110 Total Assets | 5 316.00 | 5 316.00 | 5 316.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | 2 460.00 | |||
142 Total Equity - Total I | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 2 315.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 5 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 846.00 | 9 846.00 | ||
232 Total operating income excluding VAT | 9 846.00 | 9 846.00 | ||
234 Purchases of goods (including customs duties) | 3 917.00 | 3 917.00 | ||
242 Other external expenses | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 6 949.00 | 6 949.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 460.00 | 2 460.00 | ||
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