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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : biencommuniquer.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | biencommuniquer.com |
| Siren | 839331949 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12794 |
| Management number | 2018B02286 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 16.00 | 751.00 | 767.00 |
044 Total Fixed Assets | 767.00 | 16.00 | 751.00 | 767.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
110 Total Assets | 2 789.00 | 16.00 | 2 773.00 | 2 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 135.00 | |||
132 Other Reserves | 2 573.00 | |||
134 Retained Earnings | -1 385.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 2 209.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 564.00 | |||
180 Liabilities Total | 2 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
242 Other external expenses | 98.00 | 52.00 | 98.00 | |
244 Taxes, duties and similar payments | 145.00 | |||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 30.00 | |||
264 Total operating expenses | 114.00 | 230.00 | 114.00 | |
270 Operating profit | -114.00 | -230.00 | -114.00 | |
310 Profit or loss | -114.00 | -230.00 | -114.00 | |
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