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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : BI2B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Complete |
| 2020-06-18 | Public | 2019-06-30 | Complete |
| 2019-10-17 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| Name | BI2B HOLDING |
| Siren | 820500874 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 1897 |
| Management number | 2016B02473 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 227 500.00 | 227 500.00 | 227 500.00 | |
BX Customers and related accounts | 113 066.00 | 113 066.00 | 113 066.00 | |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 3 662.00 | 3 662.00 | 3 662.00 | |
CJ TOTAL (II) | 118 866.00 | 118 866.00 | 118 866.00 | |
CO Grand total (0 to V) | 346 366.00 | 346 366.00 | 346 366.00 | |
CU Other investments | 227 500.00 | 227 500.00 | 227 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 500.00 | 227 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 879.00 | 3 879.00 | ||
DL TOTAL (I) | 231 379.00 | 231 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 017.00 | 77 017.00 | ||
DX Trade payables and related accounts | 6 756.00 | 6 756.00 | ||
DY Tax and social security liabilities | 30 884.00 | 30 884.00 | ||
EA Other liabilities | 331.00 | 331.00 | ||
EC TOTAL (IV) | 114 988.00 | 114 988.00 | ||
EE Grand total (I to V) | 346 366.00 | 346 366.00 | ||
EG Accrued income and payables due within one year | 114 988.00 | 114 988.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 94 222.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 723.00 | |||
FW Other purchases and external expenses | 10 453.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 57 540.00 | |||
FZ Social Security Contributions | 22 202.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 90 475.00 | |||
GG - OPERATING RESULT (I - II) | 5 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 659.00 | 659.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -659.00 | -659.00 | ||
HK Income tax | 710.00 | 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 879.00 | 3 879.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 348.00 | 77 348.00 | 77 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 204.00 | 115 204.00 | 115 204.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 988.00 | 114 988.00 | 114 988.00 | |
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