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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : BIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2021-09-23 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | BIA |
| Siren | 793708082 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6877 |
| Management number | 2013B12118 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 38 208.00 | 28 807.00 | 9 400.00 | 38 208.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 43 872.00 | 28 807.00 | 15 065.00 | 43 872.00 |
060 Merchandise inventory | 12 007.00 | 12 007.00 | 12 007.00 | |
068 Receivables – Trade and related accounts | 22 597.00 | 22 597.00 | 22 597.00 | |
072 Receivables – Other | 10 325.00 | 10 325.00 | 10 325.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
096 Total Current Assets + Prepaid Expenses | 60 302.00 | 60 302.00 | 60 302.00 | |
110 Total Assets | 104 174.00 | 28 807.00 | 75 367.00 | 104 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 481.00 | |||
134 Retained Earnings | -18 103.00 | |||
136 Profit for the Year | 1 672.00 | |||
142 Total Equity - Total I | -8 650.00 | |||
166 Suppliers and related accounts | 27 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 802.00 | |||
172 Other debts | 56 572.00 | |||
176 Total debts | 84 017.00 | |||
180 Liabilities Total | 75 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 205.00 | 54 205.00 | ||
232 Total operating income excluding VAT | 54 205.00 | 54 205.00 | ||
242 Other external expenses | 19 167.00 | 19 167.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 26 446.00 | 26 446.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 51 325.00 | 51 325.00 | ||
270 Operating profit | 2 880.00 | 2 880.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 1 672.00 | 1 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 485.00 | 6 485.00 | ||
490 Total Fixed Assets (Gross Value) | 43 872.00 | 43 872.00 | ||
492 Total Fixed Assets (Increases) | 6 485.00 | 6 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 221.00 | 8 221.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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