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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BIG SISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BIG SISTER |
| Siren | 479099137 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68895 |
| Management number | 2017B30507 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| 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 |
014 Intangible Assets - Other | 395 185.00 | 363 938.00 | 31 247.00 | 395 185.00 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 396 352.00 | 364 940.00 | 31 411.00 | 396 352.00 |
068 Receivables – Trade and related accounts | 4 195.00 | 1 154.00 | 3 041.00 | 4 195.00 |
072 Receivables – Other | 16 557.00 | 16 557.00 | 16 557.00 | |
084 Cash | 21 212.00 | 21 212.00 | 21 212.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 42 518.00 | 1 154.00 | 41 364.00 | 42 518.00 |
110 Total Assets | 438 869.00 | 366 094.00 | 72 775.00 | 438 869.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | 3 142.00 | |||
142 Total Equity - Total I | 12 157.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 122.00 | |||
172 Other debts | 54 490.00 | |||
176 Total debts | 57 619.00 | |||
180 Liabilities Total | 72 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 416.00 | |||
224 Capitalized production | 15 290.00 | 16 026.00 | 15 290.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 16 817.00 | 27 528.00 | 16 817.00 | |
232 Total operating income excluding VAT | 40 107.00 | 55 970.00 | 40 107.00 | |
242 Other external expenses | 12 777.00 | 19 550.00 | 12 777.00 | |
244 Taxes, duties and similar payments | 687.00 | 1 194.00 | 687.00 | |
250 Staff compensation | 19 705.00 | 7 967.00 | 19 705.00 | |
252 Social security contributions | 10 397.00 | 4 640.00 | 10 397.00 | |
254 Depreciation and amortization | 78 004.00 | |||
256 Provisions | 1 754.00 | |||
262 Other expenses | 9 845.00 | 5.00 | 9 845.00 | |
264 Total operating expenses | 53 411.00 | 113 114.00 | 53 411.00 | |
270 Operating profit | -13 304.00 | -57 144.00 | -13 304.00 | |
290 Exceptional income | 20 000.00 | 72 000.00 | 20 000.00 | |
294 Financial expenses | 270.00 | |||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 554.00 | 2 188.00 | 554.00 | |
310 Profit or loss | 3 142.00 | 12 398.00 | 3 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 221.00 | 15 221.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 381 107.00 | 381 107.00 | ||
492 Total Fixed Assets (Increases) | 15 245.00 | 15 245.00 | ||
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