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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : BILLE & PIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| Name | BILLE & PIX |
| Siren | 823513619 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4912 |
| Management number | 2016B04199 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 075.00 | 6 075.00 | 6 075.00 | |
084 Cash | 30 835.00 | 30 835.00 | 30 835.00 | |
096 Total Current Assets + Prepaid Expenses | 36 910.00 | 36 910.00 | 36 910.00 | |
110 Total Assets | 36 910.00 | 36 910.00 | 36 910.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 770.00 | |||
136 Profit for the Year | 9 227.00 | |||
142 Total Equity - Total I | 24 197.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 013.00 | |||
172 Other debts | 12 641.00 | |||
176 Total debts | 12 713.00 | |||
180 Liabilities Total | 36 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 331.00 | 17 331.00 | ||
232 Total operating income excluding VAT | 17 331.00 | 17 331.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 471.00 | 6 471.00 | ||
270 Operating profit | 10 860.00 | 10 860.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 9 227.00 | 9 227.00 | ||
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