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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BILALILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BILALILOU |
| Siren | 834897266 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47254 |
| Management number | 2018B00855 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 8 000.00 | 1 103.00 | 6 897.00 | 8 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 700.00 | 1 103.00 | 29 597.00 | 30 700.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 38 561.00 | 1 103.00 | 37 458.00 | 38 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 298.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 285.00 | |||
172 Other debts | 37 039.00 | |||
176 Total debts | 37 159.00 | |||
180 Liabilities Total | 37 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 750.00 | 86 750.00 | ||
232 Total operating income excluding VAT | 86 750.00 | 86 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 279.00 | 39 279.00 | ||
242 Other external expenses | 20 473.00 | 20 473.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
250 Staff compensation | 21 627.00 | 21 627.00 | ||
252 Social security contributions | 3 700.00 | 3 700.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 87 451.00 | 87 451.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
310 Profit or loss | -701.00 | -701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 500.00 | 22 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 700.00 | 7 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
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