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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BIG FIVE EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | BIG FIVE EDITION |
| Siren | 829423326 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62344 |
| Management number | 2017B10837 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269 750.00 | 269 750.00 | 269 750.00 | |
028 Tangible Assets | 1 184.00 | 432.00 | 753.00 | 1 184.00 |
044 Total Fixed Assets | 270 934.00 | 432.00 | 270 503.00 | 270 934.00 |
068 Receivables – Trade and related accounts | 230 954.00 | 230 954.00 | 230 954.00 | |
072 Receivables – Other | 50 932.00 | 50 932.00 | 50 932.00 | |
096 Total Current Assets + Prepaid Expenses | 281 887.00 | 281 887.00 | 281 887.00 | |
110 Total Assets | 552 821.00 | 432.00 | 552 389.00 | 552 821.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 438.00 | |||
134 Retained Earnings | 28 379.00 | |||
136 Profit for the Year | 113 153.00 | |||
142 Total Equity - Total I | 145 470.00 | |||
156 Loans and similar debts | 21 979.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 230.00 | |||
172 Other debts | 382 210.00 | |||
176 Total debts | 406 919.00 | |||
180 Liabilities Total | 552 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 594 531.00 | 594 531.00 | ||
218 Production of services sold - France | 594 531.00 | 594 531.00 | ||
232 Total operating income excluding VAT | 594 531.00 | 594 531.00 | ||
242 Other external expenses | 286 920.00 | 286 920.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 3 465.00 | 3 465.00 | ||
250 Staff compensation | 170 070.00 | 170 070.00 | ||
252 Social security contributions | 71 093.00 | 71 093.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 532 033.00 | 532 033.00 | ||
270 Operating profit | 62 498.00 | 62 498.00 | ||
306 Income tax's | -50 655.00 | -50 655.00 | ||
310 Profit or loss | 113 153.00 | 113 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 934.00 | 270 934.00 | ||
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