Grow your business safely with THE BIG BETWEEN
All the information you need about THE BIG BETWEEN to develop and secure your business in France
T
HOME >
CORPORATES
>
THE BIG BETWEEN >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : THE BIG BETWEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2013-12-31 | Simplified |
| Name | THE BIG BETWEEN |
| Siren | 752156158 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 775 |
| Management number | 2012B04209 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 932.00 | 923.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 932.00 | 923.00 | 1 855.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 41 816.00 | 41 816.00 | 41 816.00 | |
096 Total Current Assets + Prepaid Expenses | 41 816.00 | 41 816.00 | 41 816.00 | |
110 Total Assets | 43 671.00 | 932.00 | 42 739.00 | 43 671.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 423.00 | |||
136 Profit for the Year | 2 573.00 | |||
142 Total Equity - Total I | 4 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 38 666.00 | |||
176 Total debts | 38 666.00 | |||
180 Liabilities Total | 42 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 431.00 | 1 431.00 | ||
218 Production of services sold - France | 72 852.00 | 72 852.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 72 852.00 | 72 852.00 | ||
242 Other external expenses | 13 851.00 | 13 851.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 690.00 | 14 690.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 69 825.00 | 69 825.00 | ||
270 Operating profit | 3 027.00 | 3 027.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 573.00 | 2 573.00 | ||
374 Amount of VAT collected | 14 279.00 | 14 279.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
all companies in France
Complete and comprehensive database.
