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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| Name | BIANCA |
| Siren | 837958339 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 53 |
| Management number | 2018B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 10 000.00 | 5 080.00 | 4 920.00 | 10 000.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 26 204.00 | 5 080.00 | 21 124.00 | 26 204.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 59 896.00 | 59 896.00 | 59 896.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 63 517.00 | 63 517.00 | 63 517.00 | |
110 Total Assets | 89 721.00 | 5 080.00 | 84 641.00 | 89 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 721.00 | |||
136 Profit for the Year | 19 695.00 | |||
142 Total Equity - Total I | 60 417.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
172 Other debts | 20 665.00 | |||
176 Total debts | 24 224.00 | |||
180 Liabilities Total | 84 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 523.00 | 62 700.00 | 56 523.00 | |
226 Operating subsidies received | 17 006.00 | 8 500.00 | 17 006.00 | |
230 Other income | 11.00 | 158.00 | 11.00 | |
232 Total operating income excluding VAT | 73 540.00 | 71 358.00 | 73 540.00 | |
242 Other external expenses | 26 825.00 | 26 707.00 | 26 825.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 742.00 | 2 737.00 | 2 742.00 | |
250 Staff compensation | 21 883.00 | 18 657.00 | 21 883.00 | |
252 Social security contributions | -214.00 | 735.00 | -214.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 53 239.00 | 50 838.00 | 53 239.00 | |
270 Operating profit | 20 301.00 | 20 520.00 | 20 301.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 113.00 | 1 576.00 | 113.00 | |
306 Income tax's | 495.00 | 2 167.00 | 495.00 | |
310 Profit or loss | 19 695.00 | 16 780.00 | 19 695.00 | |
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