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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : BIG DATA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| Name | BIG DATA SERVICES |
| Siren | 537750077 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10650 |
| Management number | 2011B08132 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 442.00 | 441.00 | 442.00 | |
044 Total Fixed Assets | 442.00 | 441.00 | 442.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 19 379.00 | 19 379.00 | 19 379.00 | |
096 Total Current Assets + Prepaid Expenses | 20 245.00 | 20 245.00 | 20 245.00 | |
110 Total Assets | 20 687.00 | 441.00 | 20 246.00 | 20 687.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 969.00 | |||
136 Profit for the Year | -1 830.00 | |||
142 Total Equity - Total I | 7 939.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 12 306.00 | |||
180 Liabilities Total | 20 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 320.00 | 21 320.00 | ||
232 Total operating income excluding VAT | 21 320.00 | 21 320.00 | ||
242 Other external expenses | 7 934.00 | 7 934.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 12 220.00 | 12 220.00 | ||
252 Social security contributions | 2 996.00 | 2 996.00 | ||
264 Total operating expenses | 23 150.00 | 23 150.00 | ||
270 Operating profit | -1 830.00 | -1 830.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | -1 830.00 | -1 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 442.00 | 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 264.00 | 4 264.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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