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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : BI TOUS CORPS ETAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BI TOUS CORPS ETAT |
| Siren | 810477489 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5365 |
| Management number | 2015B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Livry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 12 442.00 | 12 442.00 | 12 442.00 | |
084 Cash | 4 496.00 | 4 496.00 | 4 496.00 | |
096 Total Current Assets + Prepaid Expenses | 16 938.00 | 16 938.00 | 16 938.00 | |
110 Total Assets | 18 888.00 | 18 888.00 | 18 888.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 503.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 10 429.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 7 525.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 18 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 489.00 | 87 533.00 | 89 489.00 | |
232 Total operating income excluding VAT | 89 489.00 | 87 533.00 | 89 489.00 | |
234 Purchases of goods (including customs duties) | 49 419.00 | 46 004.00 | 49 419.00 | |
242 Other external expenses | 26 714.00 | 18 264.00 | 26 714.00 | |
244 Taxes, duties and similar payments | 559.00 | |||
250 Staff compensation | 7 650.00 | 15 391.00 | 7 650.00 | |
252 Social security contributions | 1 864.00 | 1 690.00 | 1 864.00 | |
264 Total operating expenses | 85 647.00 | 81 908.00 | 85 647.00 | |
270 Operating profit | 3 842.00 | 5 625.00 | 3 842.00 | |
290 Exceptional income | 4.00 | 90.00 | 4.00 | |
300 Exceptional expenses | 522.00 | 300.00 | 522.00 | |
306 Income tax's | 499.00 | 812.00 | 499.00 | |
310 Profit or loss | 2 826.00 | 4 602.00 | 2 826.00 | |
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