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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BIGO-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2016-12-31 | Complete |
| Name | BIGO-PHONE |
| Siren | 494661531 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006259 |
| Management number | 2007B00133 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 220.00 | 220.00 | 220.00 | |
AR Technical installations, industrial equipment and tools | 662.00 | 122.00 | 540.00 | 662.00 |
AT Other tangible assets | 37 185.00 | 31 626.00 | 5 560.00 | 37 185.00 |
BJ TOTAL (I) | 38 067.00 | 31 968.00 | 6 099.00 | 38 067.00 |
BT Goods | 3 215.00 | 3 215.00 | 3 215.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 10 991.00 | 10 991.00 | 10 991.00 | |
CJ TOTAL (II) | 14 560.00 | 14 560.00 | 14 560.00 | |
CO Grand total (0 to V) | 52 627.00 | 31 968.00 | 20 659.00 | 52 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -19 186.00 | -21 430.00 | -19 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 770.00 | 2 244.00 | 5 770.00 | |
DL TOTAL (I) | -7 916.00 | -13 686.00 | -7 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 963.00 | 7 012.00 | 8 963.00 | |
DX Trade payables and related accounts | 4 799.00 | 2 363.00 | 4 799.00 | |
DY Tax and social security liabilities | 2 906.00 | 1 768.00 | 2 906.00 | |
EA Other liabilities | 11 907.00 | 10 819.00 | 11 907.00 | |
EC TOTAL (IV) | 28 575.00 | 21 961.00 | 28 575.00 | |
EE Grand total (I to V) | 20 659.00 | 8 275.00 | 20 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121 619.00 | |||
FJ Net sales | 121 619.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 121 620.00 | |||
FS Purchases of goods (including customs duties) | 78 772.00 | |||
FT Inventory change (goods) | -2 365.00 | |||
FW Other purchases and external expenses | 20 098.00 | |||
FX Taxes, duties, and similar payments | 942.00 | |||
FY Salaries and Wages | 15 805.00 | |||
FZ Social Security Contributions | 1 355.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 229.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 115 836.00 | |||
GG - OPERATING RESULT (I - II) | 5 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 14.00 | 717.00 | 14.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -717.00 | -14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 620.00 | 100 813.00 | 121 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 850.00 | 98 569.00 | 115 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 770.00 | 2 244.00 | 5 770.00 | |
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