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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BUSINESS INTELLIGENT PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-06-30 | Complete |
| Name | BUSINESS INTELLIGENT PAYE |
| Siren | 852646074 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2022/004266 |
| Management number | 2019B00672 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28008 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 1 220.00 | 1 220.00 | 1 220.00 | |
CJ TOTAL (II) | 1 732.00 | 1 732.00 | 1 732.00 | |
CO Grand total (0 to V) | 1 782.00 | 1 782.00 | 1 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -24.00 | -24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -24.00 | ||
DL TOTAL (I) | 976.00 | 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 609.00 | 609.00 | ||
DX Trade payables and related accounts | 67.00 | 67.00 | ||
DY Tax and social security liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 806.00 | 806.00 | ||
EE Grand total (I to V) | 1 782.00 | 1 782.00 | ||
EG Accrued income and payables due within one year | 806.00 | 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 740.00 | 2 740.00 | 2 740.00 | |
FJ Net sales | 2 740.00 | 2 740.00 | 2 740.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 50.00 | |||
FR Total operating income (I) | 2 740.00 | |||
FW Other purchases and external expenses | 2 714.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 2 764.00 | |||
GG - OPERATING RESULT (I - II) | -24.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 50.00 | 50.00 | ||
HK Income tax | 296.00 | 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 740.00 | 2 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 764.00 | 2 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | -24.00 | ||
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