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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : BISSIERES TRADING COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BISSIERES TRADING COMPAGNY |
| Siren | 815112313 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9380 |
| Management number | 2015B01993 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 71 526.00 | 71 526.00 | 71 526.00 | |
096 Total Current Assets + Prepaid Expenses | 71 526.00 | 71 526.00 | 71 526.00 | |
110 Total Assets | 71 526.00 | 71 526.00 | 71 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 757.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | -16 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 950.00 | |||
172 Other debts | 87 950.00 | |||
176 Total debts | 87 950.00 | |||
180 Liabilities Total | 71 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141.00 | |||
218 Production of services sold - France | 112.00 | |||
232 Total operating income excluding VAT | 254.00 | |||
234 Purchases of goods (including customs duties) | 385.00 | |||
242 Other external expenses | 1 594.00 | 1 790.00 | 1 594.00 | |
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 723.00 | 2 175.00 | 1 723.00 | |
270 Operating profit | -1 723.00 | -1 921.00 | -1 723.00 | |
280 Financial income | 56.00 | 56.00 | ||
294 Financial expenses | 8.00 | |||
310 Profit or loss | -1 667.00 | -1 921.00 | -1 667.00 | |
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