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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BIG SISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BIG SISTER |
| Siren | 479099137 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78945 |
| Management number | 2017B30507 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412 998.00 | 363 938.00 | 49 060.00 | 412 998.00 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 414 172.00 | 364 940.00 | 49 232.00 | 414 172.00 |
068 Receivables – Trade and related accounts | 1 903.00 | 1 154.00 | 750.00 | 1 903.00 |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 82 912.00 | 82 912.00 | 82 912.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 89 181.00 | 1 154.00 | 88 027.00 | 89 181.00 |
110 Total Assets | 503 353.00 | 366 094.00 | 137 259.00 | 503 353.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 907.00 | |||
136 Profit for the Year | 5 232.00 | |||
142 Total Equity - Total I | 17 388.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 5 502.00 | |||
172 Other debts | 37 368.00 | |||
174 Prepaid income | 74 000.00 | |||
176 Total debts | 116 870.00 | |||
180 Liabilities Total | 137 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 17 813.00 | 15 290.00 | 17 813.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 956.00 | 16 817.00 | 956.00 | |
232 Total operating income excluding VAT | 18 769.00 | 40 107.00 | 18 769.00 | |
242 Other external expenses | 14 018.00 | 12 777.00 | 14 018.00 | |
244 Taxes, duties and similar payments | 301.00 | 687.00 | 301.00 | |
250 Staff compensation | 8 299.00 | 19 705.00 | 8 299.00 | |
252 Social security contributions | 4 805.00 | 10 397.00 | 4 805.00 | |
262 Other expenses | 124.00 | 9 845.00 | 124.00 | |
264 Total operating expenses | 27 547.00 | 53 411.00 | 27 547.00 | |
270 Operating profit | -8 779.00 | -13 304.00 | -8 779.00 | |
290 Exceptional income | 15 000.00 | 20 000.00 | 15 000.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 53.00 | 3 000.00 | 53.00 | |
306 Income tax's | 932.00 | 554.00 | 932.00 | |
310 Profit or loss | 5 232.00 | 3 142.00 | 5 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 813.00 | 17 813.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 396 352.00 | 396 352.00 | ||
492 Total Fixed Assets (Increases) | 17 820.00 | 17 820.00 | ||
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