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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : BBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-24 | Public | 2020-12-31 | Simplified |
| 2020-06-13 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | BBI |
| Siren | 511998049 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5832 |
| Management number | 2009B01558 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 216.00 | 2 144.00 | 72.00 | 2 216.00 |
040 Financial Assets | 297 307.00 | 297 307.00 | 297 307.00 | |
044 Total Fixed Assets | 299 523.00 | 2 144.00 | 297 379.00 | 299 523.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 18 428.00 | 18 428.00 | 18 428.00 | |
096 Total Current Assets + Prepaid Expenses | 18 725.00 | 18 725.00 | 18 725.00 | |
110 Total Assets | 318 248.00 | 2 144.00 | 316 104.00 | 318 248.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 179 035.00 | |||
136 Profit for the Year | -9 787.00 | |||
142 Total Equity - Total I | 213 249.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 102 119.00 | |||
176 Total debts | 102 855.00 | |||
180 Liabilities Total | 316 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 40 348.00 | 7 000.00 | |
230 Other income | 524.00 | |||
232 Total operating income excluding VAT | 7 000.00 | 40 872.00 | 7 000.00 | |
242 Other external expenses | 15 163.00 | 25 854.00 | 15 163.00 | |
244 Taxes, duties and similar payments | 1 417.00 | 1 788.00 | 1 417.00 | |
24B (including equipment leasing) | 10 629.00 | 10 629.00 | ||
250 Staff compensation | 39 000.00 | |||
252 Social security contributions | 9 599.00 | |||
254 Depreciation and amortization | 243.00 | 243.00 | 243.00 | |
264 Total operating expenses | 16 823.00 | 76 485.00 | 16 823.00 | |
270 Operating profit | -9 823.00 | -35 613.00 | -9 823.00 | |
280 Financial income | 18 000.00 | |||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 754.00 | |||
310 Profit or loss | -9 787.00 | -18 367.00 | -9 787.00 | |
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