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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BILADI PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | BILADI PRESTIGE |
| Siren | 832423420 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22239 |
| Management number | 2017B05479 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 833.00 | 1 164.00 | 8 670.00 | 9 833.00 |
BJ TOTAL (I) | 9 833.00 | 1 164.00 | 8 670.00 | 9 833.00 |
BZ Other receivables | 655.00 | 655.00 | 655.00 | |
CF Cash and cash equivalents | 3 969.00 | 3 969.00 | 3 969.00 | |
CJ TOTAL (II) | 4 624.00 | 4 624.00 | 4 624.00 | |
CO Grand total (0 to V) | 14 457.00 | 1 164.00 | 13 294.00 | 14 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 1 648.00 | 1 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 345.00 | 1 698.00 | 5 345.00 | |
DL TOTAL (I) | 7 543.00 | 2 198.00 | 7 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 276.00 | 12 380.00 | 3 276.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 222.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 275.00 | 316.00 | 1 275.00 | |
EC TOTAL (IV) | 5 751.00 | 13 917.00 | 5 751.00 | |
EE Grand total (I to V) | 13 294.00 | 16 115.00 | 13 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 847.00 | 19 847.00 | 19 847.00 | |
FJ Net sales | 19 847.00 | 19 847.00 | 19 847.00 | |
FQ Other income | ||||
FR Total operating income (I) | 19 847.00 | |||
FW Other purchases and external expenses | 12 266.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 983.00 | |||
GF Total Operating Expenses (II) | 13 454.00 | |||
GG - OPERATING RESULT (I - II) | 6 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | -90.00 | |
HK Income tax | 959.00 | 316.00 | 959.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 847.00 | 5 172.00 | 19 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 503.00 | 3 474.00 | 14 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 345.00 | 1 698.00 | 5 345.00 | |
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