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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : BIA CONCEPT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-02 | Public | 2021-03-31 | Simplified |
| Name | BIA CONCEPT IMMOBILIER |
| Siren | 830630943 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/003137 |
| Management number | 2017B02703 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
110 Total Assets | 2 914.00 | 2 914.00 | 2 914.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22 010.00 | |||
136 Profit for the Year | -2 788.00 | |||
142 Total Equity - Total I | -24 298.00 | |||
156 Loans and similar debts | 2 233.00 | |||
166 Suppliers and related accounts | 7 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 072.00 | |||
172 Other debts | 17 116.00 | |||
176 Total debts | 27 211.00 | |||
180 Liabilities Total | 2 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | |||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 354.00 | 4 800.00 | 354.00 | |
242 Other external expenses | 3 405.00 | 4 846.00 | 3 405.00 | |
250 Staff compensation | -260.00 | 3 123.00 | -260.00 | |
252 Social security contributions | 477.00 | |||
264 Total operating expenses | 3 145.00 | 8 446.00 | 3 145.00 | |
270 Operating profit | -2 791.00 | -3 646.00 | -2 791.00 | |
294 Financial expenses | 73.00 | |||
300 Exceptional expenses | 230.00 | |||
310 Profit or loss | -2 788.00 | -3 949.00 | -2 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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