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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BISIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | BISIZ |
| Siren | 845255140 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018001 |
| Management number | 2019B00297 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 079.00 | 1 490.00 | 589.00 | 2 079.00 |
040 Financial Assets | 6 210.00 | 6 210.00 | 6 210.00 | |
044 Total Fixed Assets | 8 289.00 | 1 490.00 | 6 799.00 | 8 289.00 |
068 Receivables – Trade and related accounts | 61 469.00 | 46 175.00 | 15 294.00 | 61 469.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 2 131.00 | 2 131.00 | 2 131.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 64 421.00 | 46 175.00 | 18 247.00 | 64 421.00 |
110 Total Assets | 72 710.00 | 47 664.00 | 25 046.00 | 72 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 046.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 14 488.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 10 378.00 | |||
176 Total debts | 10 558.00 | |||
180 Liabilities Total | 25 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 057.00 | 48 932.00 | 12 057.00 | |
230 Other income | 13 201.00 | 17.00 | 13 201.00 | |
232 Total operating income excluding VAT | 25 259.00 | 48 949.00 | 25 259.00 | |
242 Other external expenses | 7 842.00 | 10 962.00 | 7 842.00 | |
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 5 414.00 | 22.00 | 5 414.00 | |
252 Social security contributions | 565.00 | 186.00 | 565.00 | |
254 Depreciation and amortization | 693.00 | 693.00 | 693.00 | |
256 Provisions | 7 008.00 | 52 344.00 | 7 008.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 917.00 | 64 209.00 | 22 917.00 | |
270 Operating profit | 2 342.00 | -15 261.00 | 2 342.00 | |
306 Income tax's | -4 081.00 | |||
310 Profit or loss | 2 342.00 | -11 180.00 | 2 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 289.00 | 8 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 411.00 | 2 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 008.00 | 7 008.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 177.00 | 13 177.00 | ||
682 INCREASES Total Statement of Provisions | 7 008.00 | 7 008.00 | ||
684 DECREASES in Total Provisions Statement | 13 177.00 | 13 177.00 | ||
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