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THE LIST OF BALANCE SHEET : BISOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Complete
2022-03-18 Public 2020-12-31 Complete
NameBISOL
Siren881987093
Closing2020-12-31
Registry code 7802
Registration number 5033
Management number2020B01248
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2022-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95460 Ézanville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 39 000.00 39 000.00 39 000.00
BZ Other receivables 825.00 825.00 825.00
CF Cash and cash equivalents 21 143.00 21 143.00 21 143.00
CJ TOTAL (II) 60 968.00 60 968.00 60 968.00
CO Grand total (0 to V) 60 968.00 60 968.00 60 968.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 24 555.00 24 555.00
DL TOTAL (I) 24 655.00 24 655.00
DX Trade payables and related accounts 3 000.00 3 000.00
DY Tax and social security liabilities 33 313.00 33 313.00
EC TOTAL (IV) 36 313.00 36 313.00
EE Grand total (I to V) 60 968.00 60 968.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 52 500.00 52 500.00 52 500.00
FJ Net sales 52 500.00 52 500.00 52 500.00
FR Total operating income (I) 52 500.00
FW Other purchases and external expenses 5 132.00
FY Salaries and Wages 13 200.00
FZ Social Security Contributions 5 280.00
GF Total Operating Expenses (II) 23 612.00
GG - OPERATING RESULT (I - II) 28 888.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 888.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 4 333.00 4 333.00
HL TOTAL REVENUE (I + III + V + VII) 52 500.00 52 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 945.00 27 945.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 24 555.00 24 555.00

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