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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Complete |
| Name | BIS |
| Siren | 830408100 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6086 |
| Management number | 2017B02059 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 120 030.00 | 120 030.00 | 120 030.00 | |
072 Receivables – Other | 20 229.00 | 20 229.00 | 20 229.00 | |
084 Cash | 480 365.00 | 480 365.00 | 480 365.00 | |
096 Total Current Assets + Prepaid Expenses | 500 595.00 | 500 595.00 | 500 595.00 | |
110 Total Assets | 620 625.00 | 620 625.00 | 620 625.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 820.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 936.00 | |||
142 Total Equity - Total I | 26 306.00 | |||
166 Suppliers and related accounts | 84 347.00 | |||
172 Other debts | 509 972.00 | |||
176 Total debts | 594 319.00 | |||
180 Liabilities Total | 620 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 030.00 | 120 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 292.00 | 23 292.00 | ||
378 Amount of deductible VAT on goods and services | 6 663.00 | 6 663.00 | ||
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