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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BILL JUNIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-06-30 | Complete |
| 2018-11-14 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | BILL JUNIOR |
| Siren | 802326280 |
| Closing | 2017-06-30 |
| Registry code | 2202 |
| Registration number | 6698 |
| Management number | 2016B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 SAINT QUAY PORTRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 453.00 | 229 453.00 | 229 453.00 | |
044 Total Fixed Assets | 229 453.00 | 229 453.00 | 229 453.00 | |
072 Receivables – Other | 252 158.00 | 252 158.00 | 252 158.00 | |
084 Cash | 20 814.00 | 20 814.00 | 20 814.00 | |
092 Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 277 475.00 | 277 475.00 | 277 475.00 | |
110 Total Assets | 506 928.00 | 506 928.00 | 506 928.00 | |
120 Share or Individual Capital | 203 500.00 | |||
126 Legal Reserve | 3 162.00 | |||
132 Other Reserves | 139 038.00 | |||
136 Profit for the Year | 147 828.00 | |||
142 Total Equity - Total I | 493 528.00 | |||
166 Suppliers and related accounts | 9 777.00 | |||
172 Other debts | 3 623.00 | |||
176 Total debts | 13 400.00 | |||
180 Liabilities Total | 506 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
199 Of which current accounts of debit partners | 252 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 18 051.00 | 18 051.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 052.00 | 18 052.00 | ||
270 Operating profit | -18 051.00 | -18 051.00 | ||
280 Financial income | 165 879.00 | 165 879.00 | ||
310 Profit or loss | 147 828.00 | 147 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 227 963.00 | 227 963.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
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