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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : BIS N.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BIS N.L.F. |
| Siren | 498150424 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004127 |
| Management number | 2007B00867 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 PORQUEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 243.00 | 88 925.00 | 3 318.00 | 92 243.00 |
044 Total Fixed Assets | 92 243.00 | 88 925.00 | 3 318.00 | 92 243.00 |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
110 Total Assets | 93 735.00 | 88 925.00 | 4 810.00 | 93 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -340 577.00 | |||
136 Profit for the Year | -9 685.00 | |||
142 Total Equity - Total I | -345 262.00 | |||
156 Loans and similar debts | 818.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 494.00 | |||
172 Other debts | 348 289.00 | |||
176 Total debts | 350 071.00 | |||
180 Liabilities Total | 4 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 9 258.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 9 259.00 | 6 000.00 | |
242 Other external expenses | 10 364.00 | 8 721.00 | 10 364.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 1 131.00 | 434.00 | |
254 Depreciation and amortization | 3 287.00 | 15 642.00 | 3 287.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 14 085.00 | 25 496.00 | 14 085.00 | |
270 Operating profit | -8 085.00 | -16 237.00 | -8 085.00 | |
294 Financial expenses | 1 600.00 | 1 547.00 | 1 600.00 | |
310 Profit or loss | -9 685.00 | -17 784.00 | -9 685.00 | |
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