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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Business Intelligence and Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Business Intelligence and Solutions |
| Siren | 511576829 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11763 |
| Management number | 2009B00579 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 601.00 | 21 601.00 | 21 601.00 | |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
120 Share or Individual Capital | 25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 350.00 | 28 350.00 | ||
218 Production of services sold - France | 28 350.00 | 28 350.00 | ||
232 Total operating income excluding VAT | 28 350.00 | 28 350.00 | ||
242 Other external expenses | 28 155.00 | 28 155.00 | ||
244 Taxes, duties and similar payments | 2 504.00 | 2 504.00 | ||
252 Social security contributions | 5 879.00 | 5 879.00 | ||
262 Other expenses | 3 240.00 | 3 240.00 | ||
264 Total operating expenses | 39 778.00 | 39 778.00 | ||
270 Operating profit | -11 428.00 | -11 428.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -11 508.00 | -11 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 841.00 | 24 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 670.00 | 5 670.00 | ||
378 Amount of deductible VAT on goods and services | 4 784.00 | 4 784.00 | ||
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