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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BIG BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BIG BANG |
| Siren | 440198307 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15668 |
| Management number | 2011B01469 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 375 918.00 | 36 462.00 | 339 457.00 | 375 918.00 |
040 Financial Assets | 610 662.00 | 10 000.00 | 600 662.00 | 610 662.00 |
044 Total Fixed Assets | 987 032.00 | 46 912.00 | 940 119.00 | 987 032.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 826 516.00 | 826 516.00 | 826 516.00 | |
080 Sellable securities | 138 117.00 | 138 117.00 | 138 117.00 | |
084 Cash | 1 588 274.00 | 1 588 274.00 | 1 588 274.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552 948.00 | 2 552 948.00 | 2 552 948.00 | |
110 Total Assets | 3 539 980.00 | 46 912.00 | 3 493 068.00 | 3 539 980.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 2 945 324.00 | |||
136 Profit for the Year | 54 512.00 | |||
142 Total Equity - Total I | 3 059 236.00 | |||
156 Loans and similar debts | 108 503.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 795.00 | |||
172 Other debts | 323 889.00 | |||
176 Total debts | 433 831.00 | |||
180 Liabilities Total | 3 493 068.00 | |||
195 Of which payables due in more than one year | 28 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 180 115.00 | 180 000.00 | 180 115.00 | |
242 Other external expenses | 6 189.00 | 9 398.00 | 6 189.00 | |
244 Taxes, duties and similar payments | 20 569.00 | 20 794.00 | 20 569.00 | |
250 Staff compensation | 140 000.00 | 140 000.00 | 140 000.00 | |
252 Social security contributions | 31 182.00 | 33 770.00 | 31 182.00 | |
254 Depreciation and amortization | 19 209.00 | 11 087.00 | 19 209.00 | |
264 Total operating expenses | 217 150.00 | 215 049.00 | 217 150.00 | |
270 Operating profit | -37 034.00 | -35 049.00 | -37 034.00 | |
280 Financial income | 93 700.00 | 291 537.00 | 93 700.00 | |
294 Financial expenses | 2 154.00 | 5 918.00 | 2 154.00 | |
300 Exceptional expenses | 1 279.00 | |||
306 Income tax's | 11 302.00 | |||
310 Profit or loss | 54 512.00 | 237 989.00 | 54 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987 032.00 | 987 032.00 | ||
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