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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : Big One
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-07-26 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | Big One |
| Siren | 797640232 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 159386 |
| Management number | 2013B18653 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 1 953.00 | 213.00 | 2 166.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 4 216.00 | 1 953.00 | 2 263.00 | 4 216.00 |
068 Receivables – Trade and related accounts | 22 768.00 | 22 768.00 | 22 768.00 | |
072 Receivables – Other | 55 693.00 | 55 693.00 | 55 693.00 | |
084 Cash | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 83 473.00 | 83 473.00 | 83 473.00 | |
110 Total Assets | 87 688.00 | 1 953.00 | 85 736.00 | 87 688.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 67 186.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | 70 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 15 521.00 | |||
176 Total debts | 15 521.00 | |||
180 Liabilities Total | 85 736.00 | |||
199 Of which current accounts of debit partners | 52 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 46 000.00 | 19 735.00 | 46 000.00 | |
232 Total operating income excluding VAT | 46 000.00 | 19 735.00 | 46 000.00 | |
242 Other external expenses | 29 099.00 | 18 191.00 | 29 099.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
250 Staff compensation | 11 750.00 | 1 000.00 | 11 750.00 | |
252 Social security contributions | 4 296.00 | 400.00 | 4 296.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 329.00 | |||
264 Total operating expenses | 45 471.00 | 20 247.00 | 45 471.00 | |
270 Operating profit | 529.00 | -512.00 | 529.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 5 412.00 | |||
310 Profit or loss | 529.00 | -924.00 | 529.00 | |
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