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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : B3I SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | B3I SYSTEM |
| Siren | 792113292 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10151 |
| Management number | 2013B01503 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 970.00 | 2 970.00 | 2 970.00 | |
028 Tangible Assets | 3 817.00 | 3 817.00 | 3 817.00 | |
044 Total Fixed Assets | 6 787.00 | 6 787.00 | 6 787.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
110 Total Assets | 14 442.00 | 6 787.00 | 7 655.00 | 14 442.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 111.00 | |||
136 Profit for the Year | -5 993.00 | |||
142 Total Equity - Total I | 5 768.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 738.00 | |||
176 Total debts | 1 887.00 | |||
180 Liabilities Total | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 494.00 | 4 494.00 | ||
252 Social security contributions | 1 337.00 | 1 337.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 5 993.00 | 5 993.00 | ||
270 Operating profit | -5 993.00 | -5 993.00 | ||
310 Profit or loss | -5 993.00 | -5 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 787.00 | 6 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -32.00 | -32.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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