Grow your business safely with Business Experience Innovation Opérations Transformation
All the information you need about Business Experience Innovation Opérations Transformation to develop and secure your business in France
B
HOME >
CORPORATES
>
Business Experience Innovation Opérations Transformation >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Business Experience Innovation Opérations Transformation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Complete |
| Name | Business Experience Innovation Opérations Transformation |
| Siren | 848647590 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 14085 |
| Management number | 2019B02096 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 201.00 | 201.00 | 201.00 | |
BZ Other receivables | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 481 824.00 | 481 824.00 | 481 824.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 483 545.00 | 483 545.00 | 483 545.00 | |
CO Grand total (0 to V) | 483 545.00 | 483 545.00 | 483 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 361.00 | 301 361.00 | ||
DL TOTAL (I) | 301 381.00 | 301 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 587.00 | 1 587.00 | ||
DX Trade payables and related accounts | 8 351.00 | 8 351.00 | ||
DY Tax and social security liabilities | 172 227.00 | 172 227.00 | ||
EC TOTAL (IV) | 182 164.00 | 182 164.00 | ||
EE Grand total (I to V) | 483 545.00 | 483 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 497 004.00 | 497 004.00 | 497 004.00 | |
FJ Net sales | 497 004.00 | 497 004.00 | 497 004.00 | |
FR Total operating income (I) | 497 005.00 | |||
FW Other purchases and external expenses | 89 920.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 317.00 | |||
GF Total Operating Expenses (II) | 91 017.00 | |||
GG - OPERATING RESULT (I - II) | 405 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 405 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 516.00 | 516.00 | ||
HD Total exceptional income (VII) | 516.00 | 516.00 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HF Exceptional expenses on capital transactions | 516.00 | 516.00 | ||
HH Total exceptional expenses (VIII) | 551.00 | 551.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 104 591.00 | 104 591.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 497 520.00 | 497 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 159.00 | 196 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301 361.00 | 301 361.00 | ||
all companies in France
Complete and comprehensive database.
