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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : BIGCUBE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Complete |
| Name | BIGCUBE CONSULTING |
| Siren | 813953163 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10547 |
| Management number | 2015B07657 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 733.00 | 733.00 | 733.00 | |
BJ TOTAL (I) | 733.00 | 733.00 | 733.00 | |
BX Customers and related accounts | 58 890.00 | 58 890.00 | 58 890.00 | |
BZ Other receivables | 15 389.00 | 15 389.00 | 15 389.00 | |
CF Cash and cash equivalents | 179 280.00 | 179 280.00 | 179 280.00 | |
CJ TOTAL (II) | 253 559.00 | 253 559.00 | 253 559.00 | |
CO Grand total (0 to V) | 254 292.00 | 254 292.00 | 254 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 49 666.00 | 49 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 644.00 | 49 666.00 | 106 644.00 | |
DL TOTAL (I) | 157 310.00 | 50 666.00 | 157 310.00 | |
DX Trade payables and related accounts | 63 014.00 | 1 026.00 | 63 014.00 | |
DY Tax and social security liabilities | 33 966.00 | 10 158.00 | 33 966.00 | |
EA Other liabilities | 1.00 | 96.00 | 1.00 | |
EC TOTAL (IV) | 96 981.00 | 11 280.00 | 96 981.00 | |
EE Grand total (I to V) | 254 292.00 | 61 946.00 | 254 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 186 370.00 | 186 370.00 | 186 370.00 | |
FJ Net sales | 186 370.00 | 186 370.00 | 186 370.00 | |
FR Total operating income (I) | 186 370.00 | |||
FW Other purchases and external expenses | 75 282.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 3 349.00 | |||
FZ Social Security Contributions | 648.00 | |||
GF Total Operating Expenses (II) | 79 726.00 | |||
GG - OPERATING RESULT (I - II) | 106 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 370.00 | 51 300.00 | 186 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 726.00 | 1 634.00 | 79 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 644.00 | 49 666.00 | 106 644.00 | |
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