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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BIG SISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BIG SISTER |
| Siren | 479099137 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94316 |
| Management number | 2017B30507 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 388 923.00 | 364 410.00 | 24 513.00 | 388 923.00 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 390 144.00 | 365 413.00 | 24 731.00 | 390 144.00 |
068 Receivables – Trade and related accounts | 18 347.00 | 1 154.00 | 17 193.00 | 18 347.00 |
072 Receivables – Other | 17 644.00 | 17 644.00 | 17 644.00 | |
084 Cash | 29 049.00 | 29 049.00 | 29 049.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 65 604.00 | 1 154.00 | 64 451.00 | 65 604.00 |
110 Total Assets | 455 749.00 | 366 567.00 | 89 182.00 | 455 749.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | 17 088.00 | |||
142 Total Equity - Total I | 62 893.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 7 172.00 | |||
172 Other debts | 19 117.00 | |||
174 Prepaid income | ||||
176 Total debts | 26 289.00 | |||
180 Liabilities Total | 89 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 16 050.00 | 20 000.00 | |
224 Capitalized production | -97 062.00 | 122 048.00 | -97 062.00 | |
226 Operating subsidies received | 164 500.00 | 470.00 | 164 500.00 | |
230 Other income | 7 254.00 | 9 588.00 | 7 254.00 | |
232 Total operating income excluding VAT | 94 691.00 | 148 156.00 | 94 691.00 | |
242 Other external expenses | 27 023.00 | 61 619.00 | 27 023.00 | |
244 Taxes, duties and similar payments | 893.00 | 761.00 | 893.00 | |
250 Staff compensation | 31 120.00 | 26 010.00 | 31 120.00 | |
252 Social security contributions | 13 887.00 | 14 956.00 | 13 887.00 | |
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 1 178.00 | 26 622.00 | 1 178.00 | |
264 Total operating expenses | 74 574.00 | 129 968.00 | 74 574.00 | |
270 Operating profit | 20 117.00 | 18 188.00 | 20 117.00 | |
294 Financial expenses | 14.00 | 16.00 | 14.00 | |
306 Income tax's | 3 015.00 | 2 655.00 | 3 015.00 | |
310 Profit or loss | 17 088.00 | 15 517.00 | 17 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 986.00 | 24 986.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 487 192.00 | 487 192.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 122 048.00 | 122 048.00 | ||
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