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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BBISASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-09-30 | Complete |
| 2022-01-24 | Public | 2021-09-30 | Complete |
| 2020-12-14 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| Name | BBISASSISTANCE |
| Siren | 841392707 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 12225 |
| Management number | 2018B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
CF Cash and cash equivalents | 4 230.00 | 4 230.00 | 4 230.00 | |
CJ TOTAL (II) | 4 230.00 | 4 230.00 | 4 230.00 | |
CO Grand total (0 to V) | 179 230.00 | 179 230.00 | 179 230.00 | |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 58 149.00 | 58 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 482.00 | 60 149.00 | 98 482.00 | |
DL TOTAL (I) | 178 630.00 | 80 149.00 | 178 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 266.00 | |||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 600.00 | 157 866.00 | 600.00 | |
EE Grand total (I to V) | 179 230.00 | 238 015.00 | 179 230.00 | |
EG Accrued income and payables due within one year | 600.00 | 24 842.00 | 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 257.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 257.00 | |||
GG - OPERATING RESULT (I - II) | -1 257.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 75 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 518.00 | 14 851.00 | 1 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 482.00 | 60 149.00 | 98 482.00 | |
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