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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BILYED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | BILYED |
| Siren | 834499709 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15789 |
| Management number | 2018B00311 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 962.00 | 720.00 | 12 242.00 | 12 962.00 |
044 Total Fixed Assets | 12 962.00 | 720.00 | 12 242.00 | 12 962.00 |
068 Receivables – Trade and related accounts | 53 987.00 | 53 987.00 | 53 987.00 | |
072 Receivables – Other | 17 355.00 | 17 355.00 | 17 355.00 | |
084 Cash | 52 863.00 | 52 863.00 | 52 863.00 | |
096 Total Current Assets + Prepaid Expenses | 124 204.00 | 124 204.00 | 124 204.00 | |
110 Total Assets | 137 166.00 | 720.00 | 136 446.00 | 137 166.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 914.00 | |||
142 Total Equity - Total I | 27 414.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 70 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 32 737.00 | |||
176 Total debts | 109 032.00 | |||
180 Liabilities Total | 136 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 942.00 | 189 942.00 | ||
232 Total operating income excluding VAT | 189 942.00 | 189 942.00 | ||
234 Purchases of goods (including customs duties) | 47 109.00 | 47 109.00 | ||
242 Other external expenses | 90 930.00 | 90 930.00 | ||
250 Staff compensation | 13 944.00 | 13 944.00 | ||
252 Social security contributions | 6 603.00 | 6 603.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 159 306.00 | 159 306.00 | ||
270 Operating profit | 30 636.00 | 30 636.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 4 525.00 | 4 525.00 | ||
310 Profit or loss | 25 914.00 | 25 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 962.00 | 12 962.00 | ||
492 Total Fixed Assets (Increases) | 12 962.00 | 12 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 094.00 | 30 094.00 | ||
378 Amount of deductible VAT on goods and services | 15 736.00 | 15 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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