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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : Le coup de fil de Bibi S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| Name | Le coup de fil de Bibi S.A.S |
| Siren | 903702538 |
| Closing | 2022-12-31 |
| Registry code | 9721 |
| Registration number | 2112 |
| Management number | 2021B04091 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 834.00 | 834.00 | 834.00 | |
CO Grand total (0 to V) | 834.00 | 834.00 | 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DL TOTAL (I) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 823.00 | ||
EC TOTAL (IV) | 823.00 | 823.00 | ||
EE Grand total (I to V) | 834.00 | 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 568.00 | |||
GF Total Operating Expenses (II) | 2 568.00 | |||
GG - OPERATING RESULT (I - II) | -2 568.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 592.00 | 2 592.00 | ||
HD Total exceptional income (VII) | 2 592.00 | 2 592.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 592.00 | 2 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 592.00 | 2 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 2 592.00 | ||
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