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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : Business Intelligence and Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Business Intelligence and Solutions |
| Siren | 511576829 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3760 |
| Management number | 2009B00579 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 760.00 | 21 760.00 | 21 760.00 | |
014 Intangible Assets - Other | 47.00 | |||
028 Tangible Assets | 581.00 | |||
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 25 000.00 | 628.00 | 25 000.00 | 25 000.00 |
110 Total Assets | 25 000.00 | 628.00 | 25 000.00 | 25 000.00 |
120 Share or Individual Capital | 25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 400.00 | 41 812.00 | 74 400.00 | |
232 Total operating income excluding VAT | 74 400.00 | 41 812.00 | 74 400.00 | |
242 Other external expenses | 33 242.00 | 25 654.00 | 33 242.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 3 564.00 | 3 564.00 | ||
250 Staff compensation | 939.00 | |||
252 Social security contributions | 13 460.00 | 1 093.00 | 13 460.00 | |
254 Depreciation and amortization | 628.00 | |||
262 Other expenses | 3 240.00 | 3 240.00 | ||
264 Total operating expenses | 53 506.00 | 28 314.00 | 53 506.00 | |
270 Operating profit | 20 894.00 | 13 498.00 | 20 894.00 | |
300 Exceptional expenses | 1 008.00 | 1 008.00 | ||
306 Income tax's | 2 024.00 | |||
310 Profit or loss | 19 886.00 | 11 474.00 | 19 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 240.00 | 3 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 480.00 | 14 480.00 | ||
378 Amount of deductible VAT on goods and services | 4 097.00 | 4 097.00 | ||
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