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B HOME > CORPORATES > BI TOUS CORPS ETAT > BALANCE SHEET ( 2018-12-13)

THE LIST OF BALANCE SHEET : BI TOUS CORPS ETAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2021-04-20 Public 2019-12-31 Complete
2020-07-13 Public 2018-12-31 Simplified
2018-12-13 Public 2017-12-31 Simplified
2017-12-20 Public 2016-12-31 Simplified
NameBI TOUS CORPS ETAT
Siren810477489
Closing2017-12-31
Registry code 7702
Registration number 12812
Management number2015B00562
Activity code 8121Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 LIVRY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 950.00 1 950.00 1 950.00
044 Total Fixed Assets 1 950.00 1 950.00 1 950.00
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
072 Receivables – Other
084 Cash 7 338.00 7 338.00 7 338.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 8 538.00 8 538.00 8 538.00
110 Total Assets 10 488.00 10 488.00 10 488.00
120 Share or Individual Capital 100.00
134 Retained Earnings 2 901.00
136 Profit for the Year 4 602.00
142 Total Equity - Total I 7 603.00
172 Other debts 2 885.00
176 Total debts 2 885.00
180 Liabilities Total 10 488.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 87 533.00 9 846.00 87 533.00
232 Total operating income excluding VAT 87 533.00 9 846.00 87 533.00
234 Purchases of goods (including customs duties) 46 004.00 3 917.00 46 004.00
242 Other external expenses 18 264.00 2 600.00 18 264.00
244 Taxes, duties and similar payments 559.00 432.00 559.00
250 Staff compensation 15 391.00 15 391.00
252 Social security contributions 1 690.00 1 690.00
264 Total operating expenses 81 908.00 6 949.00 81 908.00
270 Operating profit 5 625.00 2 897.00 5 625.00
290 Exceptional income 90.00 90.00
300 Exceptional expenses 300.00 2.00 300.00
306 Income tax's 812.00 434.00 812.00
310 Profit or loss 4 602.00 2 460.00 4 602.00

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