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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BILLIONS MARKETING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BILLIONS MARKETING SARL |
| Siren | 510755358 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8290 |
| Management number | 2009B00241 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01560 Saint-Nizier-le-Bouchoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254.00 | 254.00 | 254.00 | |
028 Tangible Assets | 60 678.00 | 43 732.00 | 16 946.00 | 60 678.00 |
044 Total Fixed Assets | 60 933.00 | 43 987.00 | 16 946.00 | 60 933.00 |
068 Receivables – Trade and related accounts | 9 967.00 | 9 967.00 | 9 967.00 | |
072 Receivables – Other | 43 747.00 | 43 747.00 | 43 747.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 54 170.00 | 54 170.00 | 54 170.00 | |
110 Total Assets | 115 103.00 | 43 987.00 | 71 116.00 | 115 103.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 252.00 | |||
136 Profit for the Year | 2 731.00 | |||
142 Total Equity - Total I | 12 029.00 | |||
156 Loans and similar debts | 13 931.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 42 344.00 | |||
176 Total debts | 59 087.00 | |||
180 Liabilities Total | 71 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 810.00 | 3 561.00 | 11 810.00 | |
218 Production of services sold - France | 109 446.00 | 104 034.00 | 109 446.00 | |
232 Total operating income excluding VAT | 121 256.00 | 107 595.00 | 121 256.00 | |
234 Purchases of goods (including customs duties) | 9 919.00 | 2 956.00 | 9 919.00 | |
242 Other external expenses | 64 763.00 | 65 289.00 | 64 763.00 | |
244 Taxes, duties and similar payments | 312.00 | 610.00 | 312.00 | |
250 Staff compensation | 35 588.00 | 27 922.00 | 35 588.00 | |
254 Depreciation and amortization | 7 266.00 | 6 380.00 | 7 266.00 | |
264 Total operating expenses | 117 848.00 | 103 156.00 | 117 848.00 | |
270 Operating profit | 3 408.00 | 4 439.00 | 3 408.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 587.00 | 394.00 | 587.00 | |
300 Exceptional expenses | 90.00 | 213.00 | 90.00 | |
310 Profit or loss | 2 731.00 | 3 834.00 | 2 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 933.00 | 60 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 205.00 | 23 205.00 | ||
378 Amount of deductible VAT on goods and services | 4 309.00 | 4 309.00 | ||
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