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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : B.I RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | B.I RENOVATION |
| Siren | 833337736 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8904 |
| Management number | 2017B10512 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 64 737.00 | 64 737.00 | 64 737.00 | |
072 Receivables – Other | 70 796.00 | 70 796.00 | 70 796.00 | |
084 Cash | 12 707.00 | 12 707.00 | 12 707.00 | |
096 Total Current Assets + Prepaid Expenses | 148 240.00 | 148 240.00 | 148 240.00 | |
110 Total Assets | 148 240.00 | 148 240.00 | 148 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 777.00 | |||
136 Profit for the Year | 39 223.00 | |||
142 Total Equity - Total I | 56 099.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 66 132.00 | |||
172 Other debts | 25 962.00 | |||
176 Total debts | 92 141.00 | |||
180 Liabilities Total | 148 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 880.00 | 218 880.00 | ||
232 Total operating income excluding VAT | 218 880.00 | 218 880.00 | ||
242 Other external expenses | 148 753.00 | 148 753.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 19 853.00 | 19 853.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 171 287.00 | 171 287.00 | ||
270 Operating profit | 47 594.00 | 47 594.00 | ||
306 Income tax's | 8 371.00 | 8 371.00 | ||
310 Profit or loss | 39 223.00 | 39 223.00 | ||
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