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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BISEGNA TRAVAUX MULTIPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | BISEGNA TRAVAUX MULTIPLE |
| Siren | 799867908 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10151 |
| Management number | 2014B00166 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 319.00 | 4 133.00 | 1 186.00 | 5 319.00 |
044 Total Fixed Assets | 5 319.00 | 4 133.00 | 1 186.00 | 5 319.00 |
068 Receivables – Trade and related accounts | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | 5 648.00 | 5 648.00 | 5 648.00 | |
096 Total Current Assets + Prepaid Expenses | 8 648.00 | 8 648.00 | 8 648.00 | |
110 Total Assets | 13 967.00 | 4 133.00 | 9 834.00 | 13 967.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 541.00 | |||
136 Profit for the Year | -8 174.00 | |||
142 Total Equity - Total I | -7 013.00 | |||
164 Advances and down payments received on current orders | 991.00 | |||
166 Suppliers and related accounts | 8 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 172.00 | |||
172 Other debts | 7 303.00 | |||
176 Total debts | 16 848.00 | |||
180 Liabilities Total | 9 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 953.00 | 28 953.00 | ||
232 Total operating income excluding VAT | 28 954.00 | 28 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 495.00 | 8 495.00 | ||
242 Other external expenses | 22 897.00 | 22 897.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 2 024.00 | 2 024.00 | ||
252 Social security contributions | 1 395.00 | 1 395.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 838.00 | 36 838.00 | ||
270 Operating profit | -7 884.00 | -7 884.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | -8 174.00 | -8 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 319.00 | 5 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 882.00 | 5 882.00 | ||
378 Amount of deductible VAT on goods and services | 6 312.00 | 6 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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