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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : Billatraining Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | Billatraining Concept |
| Siren | 823325287 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1242 |
| Management number | 2016B01929 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 NOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 37.00 | 492.00 | 529.00 |
044 Total Fixed Assets | 529.00 | 37.00 | 492.00 | 529.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
084 Cash | 43 819.00 | 43 819.00 | 43 819.00 | |
096 Total Current Assets + Prepaid Expenses | 57 640.00 | 57 640.00 | 57 640.00 | |
110 Total Assets | 58 169.00 | 37.00 | 58 132.00 | 58 169.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 17 644.00 | |||
142 Total Equity - Total I | 37 644.00 | |||
166 Suppliers and related accounts | 12 786.00 | |||
172 Other debts | 7 702.00 | |||
176 Total debts | 20 488.00 | |||
180 Liabilities Total | 58 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 500.00 | 30 500.00 | ||
226 Operating subsidies received | 16 100.00 | 16 100.00 | ||
232 Total operating income excluding VAT | 46 600.00 | 46 600.00 | ||
242 Other external expenses | 25 794.00 | 25 794.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
264 Total operating expenses | 25 971.00 | 25 971.00 | ||
270 Operating profit | 20 629.00 | 20 629.00 | ||
280 Financial income | 129.00 | 129.00 | ||
306 Income tax's | 3 114.00 | 3 114.00 | ||
310 Profit or loss | 17 644.00 | 17 644.00 | ||
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