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BALANCE SHEET (
2018-12-05)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116464 |
| 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 | 2018-12-05 |
| 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 | 57 212.00 | 55 286.00 | 1 925.00 | 57 212.00 |
028 Tangible Assets | 12 242.00 | 4 279.00 | 7 962.00 | 12 242.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 70 463.00 | 59 566.00 | 10 898.00 | 70 463.00 |
068 Receivables – Trade and related accounts | 38 444.00 | 38 444.00 | 38 444.00 | |
072 Receivables – Other | 35 122.00 | 35 122.00 | 35 122.00 | |
084 Cash | 87 186.00 | 87 186.00 | 87 186.00 | |
096 Total Current Assets + Prepaid Expenses | 160 751.00 | 160 751.00 | 160 751.00 | |
110 Total Assets | 231 214.00 | 59 566.00 | 171 649.00 | 231 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 86 166.00 | |||
136 Profit for the Year | 14 455.00 | |||
142 Total Equity - Total I | 102 821.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 535.00 | |||
172 Other debts | 64 341.00 | |||
176 Total debts | 68 828.00 | |||
180 Liabilities Total | 171 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 275 008.00 | 275 008.00 | ||
218 Production of services sold - France | 354 788.00 | 354 788.00 | ||
232 Total operating income excluding VAT | 354 788.00 | 354 788.00 | ||
242 Other external expenses | 189 825.00 | 189 825.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 2 814.00 | ||
250 Staff compensation | 82 755.00 | 82 755.00 | ||
252 Social security contributions | 52 910.00 | 52 910.00 | ||
254 Depreciation and amortization | 10 218.00 | 10 218.00 | ||
264 Total operating expenses | 338 523.00 | 338 523.00 | ||
270 Operating profit | 16 265.00 | 16 265.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 14 455.00 | 14 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 350.00 | 2 350.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 350.00 | 2 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 231.00 | 4 231.00 | ||
490 Total Fixed Assets (Gross Value) | 63 882.00 | 63 882.00 | ||
492 Total Fixed Assets (Increases) | 6 581.00 | 6 581.00 | ||
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