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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : BILL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | BILL MULTI SERVICES |
| Siren | 838475655 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000656 |
| Management number | 2018B00837 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 007.00 | 4 830.00 | 29 177.00 | 34 007.00 |
040 Financial Assets | 18 372.00 | 18 372.00 | 18 372.00 | |
044 Total Fixed Assets | 34 007.00 | 4 830.00 | 29 177.00 | 34 007.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 4 654.00 | 4 654.00 | 4 654.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 9 739.00 | 9 739.00 | 9 739.00 | |
110 Total Assets | 43 747.00 | 4 830.00 | 38 917.00 | 43 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 47.00 | |||
132 Other Reserves | 903.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 1 951.00 | |||
156 Loans and similar debts | 31 840.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
172 Other debts | 5 125.00 | |||
176 Total debts | 36 966.00 | |||
180 Liabilities Total | 38 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 260.00 | 97 260.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 97 260.00 | 97 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 099.00 | 32 099.00 | ||
242 Other external expenses | 55 796.00 | 55 796.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 2 467.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 427.00 | 5 427.00 | ||
254 Depreciation and amortization | 4 830.00 | 4 830.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 95 217.00 | 95 217.00 | ||
270 Operating profit | 2 043.00 | 2 043.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 092.00 | 1 092.00 | ||
300 Exceptional expenses | 28 760.00 | 28 760.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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