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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BISCOPEMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2016-12-31 | Simplified |
| 2020-09-08 | Public | 2017-12-31 | Simplified |
| Name | BISCOPEMAG |
| Siren | 814566071 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17827 |
| Management number | 2015B04806 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Vieille-Église-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 14 315.00 | 14 315.00 | 14 315.00 | |
080 Sellable securities | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20 565.00 | 20 565.00 | 20 565.00 | |
110 Total Assets | 20 565.00 | 20 565.00 | 20 565.00 | |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -10 730.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | 6 296.00 | |||
156 Loans and similar debts | 530.00 | |||
164 Advances and down payments received on current orders | 1 046.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 11 302.00 | |||
176 Total debts | 14 269.00 | |||
180 Liabilities Total | 20 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 657.00 | 5 657.00 | ||
232 Total operating income excluding VAT | 5 657.00 | 5 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 2 074.00 | 2 074.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 2 132.00 | 2 132.00 | ||
270 Operating profit | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
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