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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : BIS N.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BIS N.L.F. |
| Siren | 498150424 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9617 |
| Management number | 2007B00867 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 293.00 | 44 217.00 | 50 076.00 | 94 293.00 |
044 Total Fixed Assets | 94 293.00 | 44 217.00 | 50 076.00 | 94 293.00 |
072 Receivables – Other | 3 143.00 | 3 143.00 | 3 143.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
110 Total Assets | 97 503.00 | 44 217.00 | 53 286.00 | 97 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -262 226.00 | |||
136 Profit for the Year | -20 697.00 | |||
142 Total Equity - Total I | -277 923.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 703.00 | |||
172 Other debts | 330 489.00 | |||
176 Total debts | 331 209.00 | |||
180 Liabilities Total | 53 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 342.00 | 11 723.00 | 8 342.00 | |
230 Other income | 12 049.00 | 2 002.00 | 12 049.00 | |
232 Total operating income excluding VAT | 20 391.00 | 13 725.00 | 20 391.00 | |
242 Other external expenses | 22 739.00 | 20 623.00 | 22 739.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 156.00 | 157.00 | |
254 Depreciation and amortization | 16 286.00 | 15 704.00 | 16 286.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 39 182.00 | 36 484.00 | 39 182.00 | |
270 Operating profit | -18 791.00 | -22 759.00 | -18 791.00 | |
294 Financial expenses | 1 906.00 | 2 150.00 | 1 906.00 | |
310 Profit or loss | -20 697.00 | -24 908.00 | -20 697.00 | |
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