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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : FORMATION-BIGDATA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | FORMATION-BIGDATA.COM |
| Siren | 821720109 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17769 |
| Management number | 2016B04350 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 536.00 | 4 204.00 | 7 332.00 | 11 536.00 |
044 Total Fixed Assets | 11 536.00 | 4 204.00 | 7 332.00 | 11 536.00 |
068 Receivables – Trade and related accounts | 54 976.00 | 54 976.00 | 54 976.00 | |
072 Receivables – Other | 25 722.00 | 25 722.00 | 25 722.00 | |
084 Cash | 5 257.00 | 5 257.00 | 5 257.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 86 475.00 | 86 475.00 | 86 475.00 | |
110 Total Assets | 98 010.00 | 4 204.00 | 93 807.00 | 98 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 484.00 | |||
136 Profit for the Year | 20 768.00 | |||
142 Total Equity - Total I | 51 352.00 | |||
166 Suppliers and related accounts | 20 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 917.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 42 455.00 | |||
180 Liabilities Total | 93 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 066.00 | 1 066.00 | ||
218 Production of services sold - France | 200 331.00 | 200 331.00 | ||
232 Total operating income excluding VAT | 200 335.00 | 200 335.00 | ||
242 Other external expenses | 155 528.00 | 155 528.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 14 872.00 | 14 872.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 176 003.00 | 176 003.00 | ||
270 Operating profit | 24 332.00 | 24 332.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 3 546.00 | 3 546.00 | ||
310 Profit or loss | 20 768.00 | 20 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 267.00 | 6 267.00 | ||
490 Total Fixed Assets (Gross Value) | 5 269.00 | 5 269.00 | ||
492 Total Fixed Assets (Increases) | 6 267.00 | 6 267.00 | ||
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