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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BIG BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | BIG BEN |
| Siren | 898069588 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002719 |
| Management number | 2021B00173 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 SAINT-CREPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 85.00 | 656.00 | 742.00 |
044 Total Fixed Assets | 742.00 | 85.00 | 656.00 | 742.00 |
068 Receivables – Trade and related accounts | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
096 Total Current Assets + Prepaid Expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
110 Total Assets | 7 192.00 | 85.00 | 7 107.00 | 7 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 948.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 059.00 | |||
172 Other debts | 4 809.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 7 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 991.00 | 12 991.00 | ||
232 Total operating income excluding VAT | 12 991.00 | 12 991.00 | ||
242 Other external expenses | 9 171.00 | 9 171.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 3 683.00 | 3 683.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 043.00 | 13 043.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 598.00 | 2 598.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
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