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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BI ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | BI ENVIRONNEMENT |
| Siren | 752947804 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3772 |
| Management number | 2012B00281 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 220.00 | 2 220.00 | 2 220.00 | |
BJ TOTAL (I) | 2 220.00 | 2 220.00 | 2 220.00 | |
BP Services in progress | 13 680.00 | 13 680.00 | 13 680.00 | |
BX Customers and related accounts | 54 720.00 | 54 720.00 | 54 720.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 2 637.00 | 2 637.00 | 2 637.00 | |
CH Prepaid expenses | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 71 911.00 | 71 911.00 | 71 911.00 | |
CO Grand total (0 to V) | 74 131.00 | 2 220.00 | 71 911.00 | 74 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 25 542.00 | 25 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 561.00 | 1 561.00 | ||
DL TOTAL (I) | 29 303.00 | 29 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 237.00 | 23 237.00 | ||
DX Trade payables and related accounts | 172.00 | 172.00 | ||
DY Tax and social security liabilities | 19 200.00 | 19 200.00 | ||
EC TOTAL (IV) | 42 608.00 | 42 608.00 | ||
EE Grand total (I to V) | 71 911.00 | 71 911.00 | ||
EG Accrued income and payables due within one year | 42 608.00 | 42 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 550.00 | 73 550.00 | 73 550.00 | |
FJ Net sales | 73 550.00 | 73 550.00 | 73 550.00 | |
FM Inventory production | -3 600.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 150.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 71 103.00 | |||
FW Other purchases and external expenses | 5 488.00 | |||
FX Taxes, duties, and similar payments | 1 252.00 | |||
FY Salaries and Wages | 46 419.00 | |||
FZ Social Security Contributions | 16 194.00 | |||
GF Total Operating Expenses (II) | 69 353.00 | |||
GG - OPERATING RESULT (I - II) | 1 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 150.00 | 1 150.00 | ||
HK Income tax | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 103.00 | 71 103.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 541.00 | 69 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 561.00 | 1 561.00 | ||
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