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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| Name | BISOL |
| Siren | 881987093 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24537 |
| Management number | 2020B01248 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AL Advances and down payments on intangible assets. | ||||
BX Customers and related accounts | 65 538.00 | 65 538.00 | 65 538.00 | |
BZ Other receivables | 3 719.00 | 3 719.00 | 3 719.00 | |
CF Cash and cash equivalents | 79 540.00 | 79 540.00 | 79 540.00 | |
CJ TOTAL (II) | 148 797.00 | 148 797.00 | 148 797.00 | |
CO Grand total (0 to V) | 148 797.00 | 148 797.00 | 148 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 24 545.00 | 24 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 215.00 | 24 555.00 | 85 215.00 | |
DL TOTAL (I) | 109 870.00 | 24 655.00 | 109 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 35 682.00 | 33 313.00 | 35 682.00 | |
EC TOTAL (IV) | 38 928.00 | 36 313.00 | 38 928.00 | |
EE Grand total (I to V) | 148 797.00 | 60 968.00 | 148 797.00 | |
EI Including equity loans | 245.00 | 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 297.00 | 104 297.00 | 104 297.00 | |
FJ Net sales | 104 297.00 | 104 297.00 | 104 297.00 | |
FR Total operating income (I) | 104 297.00 | |||
FW Other purchases and external expenses | 12 483.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
FY Salaries and Wages | -13 200.00 | |||
FZ Social Security Contributions | -5 280.00 | |||
GF Total Operating Expenses (II) | -5 677.00 | |||
GG - OPERATING RESULT (I - II) | 109 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 759.00 | 4 333.00 | 24 759.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 297.00 | 52 500.00 | 104 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 082.00 | 27 945.00 | 19 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 215.00 | 24 555.00 | 85 215.00 | |
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