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BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99982 |
| 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 | 2018-10-09 |
| 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 | 60 060.00 | 59 985.00 | 75.00 | 60 060.00 |
028 Tangible Assets | 28 586.00 | 8 920.00 | 19 666.00 | 28 586.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 89 656.00 | 68 905.00 | 20 750.00 | 89 656.00 |
068 Receivables – Trade and related accounts | 122 544.00 | 122 544.00 | 122 544.00 | |
072 Receivables – Other | 28 439.00 | 28 439.00 | 28 439.00 | |
084 Cash | 43 690.00 | 43 690.00 | 43 690.00 | |
096 Total Current Assets + Prepaid Expenses | 194 674.00 | 194 674.00 | 194 674.00 | |
110 Total Assets | 284 329.00 | 68 905.00 | 215 424.00 | 284 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 100 621.00 | |||
136 Profit for the Year | 4 761.00 | |||
142 Total Equity - Total I | 107 582.00 | |||
156 Loans and similar debts | 297.00 | |||
166 Suppliers and related accounts | 32 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 657.00 | |||
172 Other debts | 75 109.00 | |||
176 Total debts | 107 842.00 | |||
180 Liabilities Total | 215 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 510 255.00 | 510 255.00 | ||
218 Production of services sold - France | 598 352.00 | 598 352.00 | ||
232 Total operating income excluding VAT | 598 352.00 | 598 352.00 | ||
242 Other external expenses | 307 759.00 | 307 759.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 191 912.00 | 191 912.00 | ||
252 Social security contributions | 81 993.00 | 81 993.00 | ||
254 Depreciation and amortization | 9 340.00 | 9 340.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 592 327.00 | 592 327.00 | ||
270 Operating profit | 6 025.00 | 6 025.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 761.00 | 4 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 848.00 | 2 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 344.00 | 16 344.00 | ||
490 Total Fixed Assets (Gross Value) | 70 463.00 | 70 463.00 | ||
492 Total Fixed Assets (Increases) | 19 192.00 | 19 192.00 | ||
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