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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52083 |
| Management number | 2017B30507 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| 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 | 485 986.00 | 363 938.00 | 122 048.00 | 485 986.00 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 487 192.00 | 364 940.00 | 122 252.00 | 487 192.00 |
068 Receivables – Trade and related accounts | 26 254.00 | 1 154.00 | 25 100.00 | 26 254.00 |
072 Receivables – Other | 16 633.00 | 16 633.00 | 16 633.00 | |
084 Cash | 98 193.00 | 98 193.00 | 98 193.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 141 613.00 | 1 154.00 | 140 459.00 | 141 613.00 |
110 Total Assets | 628 805.00 | 366 094.00 | 262 711.00 | 628 805.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 138.00 | |||
136 Profit for the Year | 15 517.00 | |||
142 Total Equity - Total I | 32 905.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 11 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 775.00 | |||
172 Other debts | 51 305.00 | |||
174 Prepaid income | 164 500.00 | |||
176 Total debts | 226 806.00 | |||
180 Liabilities Total | 262 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 050.00 | 16 050.00 | ||
224 Capitalized production | 122 048.00 | 17 813.00 | 122 048.00 | |
226 Operating subsidies received | 470.00 | 470.00 | ||
230 Other income | 9 588.00 | 956.00 | 9 588.00 | |
232 Total operating income excluding VAT | 148 156.00 | 18 769.00 | 148 156.00 | |
242 Other external expenses | 61 619.00 | 14 018.00 | 61 619.00 | |
244 Taxes, duties and similar payments | 761.00 | 301.00 | 761.00 | |
250 Staff compensation | 26 010.00 | 8 299.00 | 26 010.00 | |
252 Social security contributions | 14 956.00 | 4 805.00 | 14 956.00 | |
262 Other expenses | 26 622.00 | 124.00 | 26 622.00 | |
264 Total operating expenses | 129 968.00 | 27 547.00 | 129 968.00 | |
270 Operating profit | 18 188.00 | -8 779.00 | 18 188.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 16.00 | 5.00 | 16.00 | |
300 Exceptional expenses | 53.00 | |||
306 Income tax's | 2 655.00 | 932.00 | 2 655.00 | |
310 Profit or loss | 15 517.00 | 5 232.00 | 15 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 988.00 | 72 988.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 414 172.00 | 414 172.00 | ||
492 Total Fixed Assets (Increases) | 73 020.00 | 73 020.00 | ||
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