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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : BIGO-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2016-12-31 | Complete |
| Name | BIGO-PHONE |
| Siren | 494661531 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002772 |
| Management number | 2007B00133 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 220.00 | 220.00 | 220.00 | |
AT Other tangible assets | 35 285.00 | 29 146.00 | 6 139.00 | 35 285.00 |
BJ TOTAL (I) | 35 505.00 | 29 367.00 | 6 139.00 | 35 505.00 |
BT Goods | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 1 241.00 | 1 241.00 | 1 241.00 | |
CO Grand total (0 to V) | 36 747.00 | 29 367.00 | 7 380.00 | 36 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -23 493.00 | -5 324.00 | -23 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 063.00 | -18 169.00 | 2 063.00 | |
DL TOTAL (I) | -15 930.00 | -17 993.00 | -15 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 099.00 | 7 929.00 | 5 099.00 | |
DX Trade payables and related accounts | 2 437.00 | 2 152.00 | 2 437.00 | |
DY Tax and social security liabilities | 3 596.00 | 1 300.00 | 3 596.00 | |
EA Other liabilities | 12 178.00 | 16 007.00 | 12 178.00 | |
EC TOTAL (IV) | 23 310.00 | 27 389.00 | 23 310.00 | |
EE Grand total (I to V) | 7 380.00 | 9 395.00 | 7 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 103 838.00 | |||
FJ Net sales | 103 838.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 839.00 | |||
FS Purchases of goods (including customs duties) | 72 561.00 | |||
FT Inventory change (goods) | 30.00 | |||
FW Other purchases and external expenses | 24 011.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
FY Salaries and Wages | 608.00 | |||
FZ Social Security Contributions | 1 273.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 534.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 101 775.00 | |||
GG - OPERATING RESULT (I - II) | 2 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7.00 | |||
HH Total exceptional expenses (VIII) | 2 742.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 734.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 103 839.00 | 70 953.00 | 103 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 776.00 | 89 122.00 | 101 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 063.00 | -18 169.00 | 2 063.00 | |
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