Grow your business safely with BIG FIVE SOLUTIONS
All the information you need about BIG FIVE SOLUTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BIG FIVE SOLUTIONS >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BIG FIVE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2015-12-31 | Simplified |
| Name | BIG FIVE SOLUTIONS |
| Siren | 791169204 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 99387 |
| Management number | 2013B04112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 862.00 | 47 468.00 | 7 394.00 | 54 862.00 |
028 Tangible Assets | 8 010.00 | 1 880.00 | 6 130.00 | 8 010.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 63 882.00 | 49 348.00 | 14 534.00 | 63 882.00 |
068 Receivables – Trade and related accounts | 1 622.00 | 1 622.00 | 1 622.00 | |
072 Receivables – Other | 59 701.00 | 59 701.00 | 59 701.00 | |
084 Cash | 128 205.00 | 128 205.00 | 128 205.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 190 668.00 | 190 668.00 | 190 668.00 | |
110 Total Assets | 254 550.00 | 49 348.00 | 205 202.00 | 254 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 799.00 | |||
136 Profit for the Year | 38 367.00 | |||
142 Total Equity - Total I | 88 366.00 | |||
166 Suppliers and related accounts | 90 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 26 021.00 | |||
176 Total debts | 116 836.00 | |||
180 Liabilities Total | 205 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 296 476.00 | 296 476.00 | ||
218 Production of services sold - France | 300 801.00 | 300 801.00 | ||
232 Total operating income excluding VAT | 300 801.00 | 300 801.00 | ||
242 Other external expenses | 175 358.00 | 175 358.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 42 954.00 | 42 954.00 | ||
252 Social security contributions | 19 266.00 | 19 266.00 | ||
254 Depreciation and amortization | 14 898.00 | 14 898.00 | ||
262 Other expenses | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 254 979.00 | 254 979.00 | ||
270 Operating profit | 45 822.00 | 45 822.00 | ||
280 Financial income | 447.00 | 447.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 7 412.00 | 7 412.00 | ||
310 Profit or loss | 38 367.00 | 38 367.00 | ||
374 Amount of VAT collected | 1 042.00 | 1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 499.00 | 5 499.00 | ||
482 INCREASES Financial Assets | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 46 373.00 | 46 373.00 | ||
492 Total Fixed Assets (Increases) | 17 509.00 | 17 509.00 | ||
all companies in France
Complete and comprehensive database.
