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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : BIEVRE ISERE PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | BIEVRE ISERE PRO SERVICES |
| Siren | 843062258 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002584 |
| Management number | 2018B01379 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 PORTE-DES-BONNEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 8 897.00 | 8 897.00 | 8 897.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 9 845.00 | 9 845.00 | 9 845.00 | |
110 Total Assets | 11 030.00 | 11 030.00 | 11 030.00 | |
120 Share or Individual Capital | -300.00 | |||
136 Profit for the Year | 9 651.00 | |||
142 Total Equity - Total I | 9 351.00 | |||
172 Other debts | 1 679.00 | |||
176 Total debts | 1 679.00 | |||
180 Liabilities Total | 11 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115.00 | 115.00 | ||
214 Production of goods sold - France | 15 720.00 | 15 720.00 | ||
230 Other income | 1 574.00 | 1 574.00 | ||
232 Total operating income excluding VAT | 17 410.00 | 17 410.00 | ||
234 Purchases of goods (including customs duties) | 298.00 | 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 5 748.00 | 5 748.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 7 759.00 | 7 759.00 | ||
270 Operating profit | 9 651.00 | 9 651.00 | ||
310 Profit or loss | 9 651.00 | 9 651.00 | ||
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