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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BIG FIVE EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | BIG FIVE EDITION |
| Siren | 829423326 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103260 |
| Management number | 2017B10837 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166 905.00 | 166 905.00 | 166 905.00 | |
044 Total Fixed Assets | 166 905.00 | 166 905.00 | 166 905.00 | |
068 Receivables – Trade and related accounts | 32 200.00 | 32 200.00 | 32 200.00 | |
072 Receivables – Other | 45 858.00 | 45 858.00 | 45 858.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 79 087.00 | 79 087.00 | 79 087.00 | |
110 Total Assets | 245 992.00 | 245 992.00 | 245 992.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 48 767.00 | |||
142 Total Equity - Total I | 50 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 828.00 | |||
172 Other debts | 195 725.00 | |||
176 Total debts | 195 725.00 | |||
180 Liabilities Total | 245 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 860.00 | 59 860.00 | ||
218 Production of services sold - France | 59 860.00 | 59 860.00 | ||
224 Capitalized production | 166 905.00 | 166 905.00 | ||
232 Total operating income excluding VAT | 226 765.00 | 226 765.00 | ||
242 Other external expenses | 11 796.00 | 11 796.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 148 643.00 | 148 643.00 | ||
252 Social security contributions | 58 545.00 | 58 545.00 | ||
264 Total operating expenses | 220 114.00 | 220 114.00 | ||
270 Operating profit | 6 651.00 | 6 651.00 | ||
294 Financial expenses | 1 585.00 | 1 585.00 | ||
306 Income tax's | -43 701.00 | -43 701.00 | ||
310 Profit or loss | 48 767.00 | 48 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 166 905.00 | 166 905.00 | ||
492 Total Fixed Assets (Increases) | 166 905.00 | 166 905.00 | ||
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