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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BILLARD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BILLARD GESTION |
| Siren | 435105069 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002688 |
| Management number | 2001B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 PONT-SALOMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 12 400.00 | 12 400.00 | 12 400.00 | |
110 Total Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 870.00 | |||
136 Profit for the Year | -8 614.00 | |||
142 Total Equity - Total I | 11 055.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 1 344.00 | |||
180 Liabilities Total | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 378.00 | 1 378.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 14 517.00 | 14 517.00 | ||
264 Total operating expenses | 16 176.00 | 16 176.00 | ||
270 Operating profit | -8 176.00 | -8 176.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
310 Profit or loss | -8 614.00 | -8 614.00 | ||
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