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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BIG SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| Name | BIG SUR |
| Siren | 822624698 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 1330 |
| Management number | 2016B01214 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 5 390.00 | 5 390.00 | 5 390.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 6 215.00 | 6 215.00 | 6 215.00 | |
110 Total Assets | 6 215.00 | 6 215.00 | 6 215.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 347.00 | |||
142 Total Equity - Total I | 3 653.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 547.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 6 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 032.00 | 53 032.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 53 368.00 | 53 368.00 | ||
242 Other external expenses | 43 746.00 | 43 746.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 6 834.00 | 6 834.00 | ||
252 Social security contributions | 1 699.00 | 1 699.00 | ||
262 Other expenses | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 54 657.00 | 54 657.00 | ||
270 Operating profit | -1 289.00 | -1 289.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 347.00 | -1 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 690.00 | 9 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
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