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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | BIA |
| Siren | 844646166 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000736 |
| Management number | 2018B02365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 958.00 | 310.00 | 647.00 | 958.00 |
BJ TOTAL (I) | 958.00 | 310.00 | 647.00 | 958.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 529.00 | 28 529.00 | 28 529.00 | |
CJ TOTAL (II) | 28 529.00 | 28 529.00 | 28 529.00 | |
CO Grand total (0 to V) | 29 487.00 | 310.00 | 29 176.00 | 29 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 25.00 | 25.00 | ||
DH Retained earnings | 5 052.00 | 5 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 327.00 | 5 077.00 | 8 327.00 | |
DL TOTAL (I) | 13 904.00 | 5 577.00 | 13 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 744.00 | 3 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 985.00 | 5 364.00 | 5 985.00 | |
DY Tax and social security liabilities | 5 543.00 | 3 891.00 | 5 543.00 | |
EC TOTAL (IV) | 15 272.00 | 9 255.00 | 15 272.00 | |
EE Grand total (I to V) | 29 176.00 | 14 833.00 | 29 176.00 | |
EG Accrued income and payables due within one year | 11 528.00 | 9 255.00 | 11 528.00 | |
EI Including equity loans | 5 985.00 | 5 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 723.00 | 23 723.00 | 23 723.00 | |
FJ Net sales | 23 723.00 | 23 723.00 | 23 723.00 | |
FO Operating subsidies | 2 496.00 | |||
FR Total operating income (I) | 26 219.00 | |||
FW Other purchases and external expenses | 16 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GF Total Operating Expenses (II) | 16 863.00 | |||
GG - OPERATING RESULT (I - II) | 9 356.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 029.00 | 896.00 | 1 029.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 219.00 | 14 977.00 | 26 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 892.00 | 9 900.00 | 17 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 327.00 | 5 077.00 | 8 327.00 | |
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