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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BiFreeL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | BiFreeL |
| Siren | 829638121 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48689 |
| Management number | 2017B04520 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 009.00 | 286.00 | 1 724.00 | 2 009.00 |
044 Total Fixed Assets | 2 009.00 | 286.00 | 1 724.00 | 2 009.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 140 598.00 | 140 598.00 | 140 598.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 141 439.00 | 141 439.00 | 141 439.00 | |
110 Total Assets | 143 448.00 | 286.00 | 143 162.00 | 143 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 52 681.00 | |||
142 Total Equity - Total I | 55 681.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 299.00 | |||
172 Other debts | 84 422.00 | |||
176 Total debts | 87 482.00 | |||
180 Liabilities Total | 143 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 632.00 | 249 632.00 | ||
232 Total operating income excluding VAT | 249 633.00 | 249 633.00 | ||
242 Other external expenses | 18 574.00 | 18 574.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 12 658.00 | 12 658.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 35 304.00 | 35 304.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 186 982.00 | 186 982.00 | ||
270 Operating profit | 62 651.00 | 62 651.00 | ||
306 Income tax's | 9 970.00 | 9 970.00 | ||
310 Profit or loss | 52 681.00 | 52 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 009.00 | 2 009.00 | ||
492 Total Fixed Assets (Increases) | 2 009.00 | 2 009.00 | ||
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