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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BIEVRE ISERE PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | BIEVRE ISERE PRO SERVICES |
| Siren | 843062258 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011657 |
| Management number | 2018B01379 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 PORTE-DES-BONNEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
044 Total Fixed Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
068 Receivables – Trade and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
088 Cash | 10 781.00 | 10 781.00 | 10 781.00 | |
096 Total Current Assets + Prepaid Expenses | 13 470.00 | 13 470.00 | 13 470.00 | |
110 Total Assets | 15 649.00 | 15 649.00 | 15 649.00 | |
120 Share or Individual Capital | -300.00 | |||
136 Profit for the Year | 13 357.00 | |||
142 Total Equity - Total I | 13 057.00 | |||
164 Advances and down payments received on current orders | 230.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 2 592.00 | |||
180 Liabilities Total | 15 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 283.00 | 7 283.00 | ||
232 Total operating income excluding VAT | 7 283.00 | 7 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 6 988.00 | 6 988.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 8 020.00 | 8 020.00 | ||
270 Operating profit | -736.00 | -736.00 | ||
310 Profit or loss | -736.00 | -736.00 | ||
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