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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : FORMATION-BIGDATA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | FORMATION-BIGDATA.COM |
| Siren | 821720109 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3505 |
| Management number | 2016B04350 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 269.00 | 492.00 | 4 777.00 | 5 269.00 |
044 Total Fixed Assets | 5 269.00 | 492.00 | 4 777.00 | 5 269.00 |
068 Receivables – Trade and related accounts | 97 575.00 | 97 575.00 | 97 575.00 | |
072 Receivables – Other | 4 681.00 | 4 681.00 | 4 681.00 | |
084 Cash | 60 718.00 | 60 718.00 | 60 718.00 | |
096 Total Current Assets + Prepaid Expenses | 162 974.00 | 162 974.00 | 162 974.00 | |
110 Total Assets | 168 243.00 | 492.00 | 167 751.00 | 168 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 93 869.00 | |||
142 Total Equity - Total I | 94 869.00 | |||
166 Suppliers and related accounts | 12 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 552.00 | |||
172 Other debts | 60 627.00 | |||
176 Total debts | 72 882.00 | |||
180 Liabilities Total | 167 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 299.00 | 4 299.00 | ||
218 Production of services sold - France | 253 940.00 | 253 940.00 | ||
232 Total operating income excluding VAT | 253 940.00 | 253 940.00 | ||
242 Other external expenses | 127 520.00 | 127 520.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 128 808.00 | 128 808.00 | ||
270 Operating profit | 125 132.00 | 125 132.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 31 228.00 | 31 228.00 | ||
310 Profit or loss | 93 869.00 | 93 869.00 | ||
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