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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BISIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | BISIZ |
| Siren | 845255140 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018100 |
| Management number | 2019B00297 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 079.00 | 797.00 | 1 282.00 | 2 079.00 |
040 Financial Assets | 6 210.00 | 6 210.00 | 6 210.00 | |
044 Total Fixed Assets | 8 289.00 | 797.00 | 7 492.00 | 8 289.00 |
068 Receivables – Trade and related accounts | 62 812.00 | 52 344.00 | 10 469.00 | 62 812.00 |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
084 Cash | 3 761.00 | 3 761.00 | 3 761.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 71 756.00 | 52 344.00 | 19 413.00 | 71 756.00 |
110 Total Assets | 80 045.00 | 53 141.00 | 26 905.00 | 80 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 226.00 | |||
136 Profit for the Year | -11 180.00 | |||
142 Total Equity - Total I | 12 146.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 14 579.00 | |||
176 Total debts | 14 759.00 | |||
180 Liabilities Total | 26 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 932.00 | 133 512.00 | 48 932.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 48 949.00 | 133 512.00 | 48 949.00 | |
242 Other external expenses | 10 962.00 | 55 414.00 | 10 962.00 | |
244 Taxes, duties and similar payments | 109.00 | |||
250 Staff compensation | 22.00 | 18 917.00 | 22.00 | |
252 Social security contributions | 186.00 | 7 064.00 | 186.00 | |
254 Depreciation and amortization | 693.00 | 104.00 | 693.00 | |
256 Provisions | 52 344.00 | 52 344.00 | ||
264 Total operating expenses | 64 209.00 | 81 609.00 | 64 209.00 | |
270 Operating profit | -15 261.00 | 51 903.00 | -15 261.00 | |
306 Income tax's | -4 081.00 | 9 577.00 | -4 081.00 | |
310 Profit or loss | -11 180.00 | 42 326.00 | -11 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 7 779.00 | 7 779.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 469.00 | 10 469.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 52 344.00 | 52 344.00 | ||
682 INCREASES Total Statement of Provisions | 52 344.00 | 52 344.00 | ||
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