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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BILLIARD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | BILLIARD CONSEILS |
| Siren | 828021535 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 8337 |
| Management number | 2017B00303 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 BEHUARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 210.00 | 1 235.00 | 2 975.00 | 4 210.00 |
040 Financial Assets | 404 240.00 | 404 240.00 | 404 240.00 | |
044 Total Fixed Assets | 408 450.00 | 1 235.00 | 407 215.00 | 408 450.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 24 600.00 | 24 600.00 | 24 600.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 37 092.00 | 37 092.00 | 37 092.00 | |
110 Total Assets | 445 542.00 | 1 235.00 | 444 306.00 | 445 542.00 |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 19 854.00 | |||
142 Total Equity - Total I | 319 854.00 | |||
156 Loans and similar debts | 85 452.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 922.00 | |||
172 Other debts | 35 517.00 | |||
176 Total debts | 124 452.00 | |||
180 Liabilities Total | 444 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 210.00 | |||
195 Of which payables due in more than one year | 70 610.00 | |||
199 Of which current accounts of debit partners | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 550.00 | 185 550.00 | ||
230 Other income | 3 280.00 | 3 280.00 | ||
232 Total operating income excluding VAT | 188 830.00 | 188 830.00 | ||
242 Other external expenses | 57 808.00 | 57 808.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 117 302.00 | 117 302.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 176 722.00 | 176 722.00 | ||
270 Operating profit | 12 108.00 | 12 108.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 19 854.00 | 19 854.00 | ||
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