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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BIG FIVE EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | BIG FIVE EDITION |
| Siren | 829423326 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92392 |
| Management number | 2017B10837 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 584 633.00 | 53 950.00 | 530 683.00 | 584 633.00 |
028 Tangible Assets | 7 586.00 | 1 211.00 | 6 375.00 | 7 586.00 |
040 Financial Assets | 5 136.00 | 5 136.00 | 5 136.00 | |
044 Total Fixed Assets | 597 355.00 | 55 161.00 | 542 193.00 | 597 355.00 |
068 Receivables – Trade and related accounts | 273 190.00 | 273 190.00 | 273 190.00 | |
072 Receivables – Other | 50 971.00 | 50 971.00 | 50 971.00 | |
092 Prepaid expenses | 8 525.00 | 8 525.00 | 8 525.00 | |
096 Total Current Assets + Prepaid Expenses | 332 686.00 | 332 686.00 | 332 686.00 | |
110 Total Assets | 930 040.00 | 55 161.00 | 874 879.00 | 930 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 143 820.00 | |||
136 Profit for the Year | 44 303.00 | |||
142 Total Equity - Total I | 189 773.00 | |||
156 Loans and similar debts | 60 877.00 | |||
166 Suppliers and related accounts | 19 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 445.00 | |||
172 Other debts | 439 958.00 | |||
174 Prepaid income | 164 294.00 | |||
176 Total debts | 685 106.00 | |||
180 Liabilities Total | 874 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 640 115.00 | 640 115.00 | ||
218 Production of services sold - France | 640 774.00 | 640 774.00 | ||
224 Capitalized production | 314 882.00 | 314 882.00 | ||
232 Total operating income excluding VAT | 955 656.00 | 955 656.00 | ||
242 Other external expenses | 502 216.00 | 502 216.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 274 098.00 | 274 098.00 | ||
252 Social security contributions | 110 418.00 | 110 418.00 | ||
254 Depreciation and amortization | 54 730.00 | 54 730.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 945 414.00 | 945 414.00 | ||
270 Operating profit | 10 242.00 | 10 242.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 6 824.00 | 6 824.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | -40 897.00 | -40 897.00 | ||
310 Profit or loss | 44 303.00 | 44 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 321 284.00 | 321 284.00 | ||
482 INCREASES Financial Assets | 5 136.00 | 5 136.00 | ||
490 Total Fixed Assets (Gross Value) | 270 934.00 | 270 934.00 | ||
492 Total Fixed Assets (Increases) | 326 420.00 | 326 420.00 | ||
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