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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BIGFOOT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| Name | BIGFOOT PARTICIPATIONS |
| Siren | 753813112 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 16334 |
| Management number | 2012B03407 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 43 574.00 | 43 574.00 | 43 574.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 48 155.00 | 48 155.00 | 48 155.00 | |
110 Total Assets | 48 267.00 | 48 267.00 | 48 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | -8 774.00 | |||
142 Total Equity - Total I | -7 670.00 | |||
166 Suppliers and related accounts | 48 000.00 | |||
172 Other debts | 7 938.00 | |||
176 Total debts | 55 938.00 | |||
180 Liabilities Total | 48 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 750.00 | 2 750.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 3 248.00 | 3 248.00 | ||
270 Operating profit | -3 248.00 | -3 248.00 | ||
280 Financial income | 141.00 | 141.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 6 667.00 | 6 667.00 | ||
310 Profit or loss | -8 774.00 | -8 774.00 | ||
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