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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BILLIONS MARKETING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BILLIONS MARKETING SARL |
| Siren | 510755358 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6277 |
| Management number | 2009B00241 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01560 Saint-Nizier-le-Bouchoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254.00 | 254.00 | 254.00 | |
028 Tangible Assets | 40 564.00 | 25 500.00 | 15 064.00 | 40 564.00 |
044 Total Fixed Assets | 40 819.00 | 25 755.00 | 15 064.00 | 40 819.00 |
068 Receivables – Trade and related accounts | 7 501.00 | 7 501.00 | 7 501.00 | |
072 Receivables – Other | 32 388.00 | 32 388.00 | 32 388.00 | |
092 Prepaid expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
096 Total Current Assets + Prepaid Expenses | 48 178.00 | 48 178.00 | 48 178.00 | |
110 Total Assets | 88 997.00 | 25 755.00 | 63 242.00 | 88 997.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 245.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
156 Loans and similar debts | 13 589.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 37 802.00 | |||
176 Total debts | 53 789.00 | |||
180 Liabilities Total | 63 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 235.00 | 421.00 | 1 235.00 | |
218 Production of services sold - France | 101 387.00 | 101 705.00 | 101 387.00 | |
230 Other income | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 103 486.00 | 102 126.00 | 103 486.00 | |
234 Purchases of goods (including customs duties) | 1 078.00 | 114.00 | 1 078.00 | |
242 Other external expenses | 63 110.00 | 66 409.00 | 63 110.00 | |
243 (including business tax) | -3 601.00 | -3 601.00 | ||
244 Taxes, duties and similar payments | 360.00 | 337.00 | 360.00 | |
250 Staff compensation | 29 338.00 | 33 300.00 | 29 338.00 | |
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 7 583.00 | 7 436.00 | 7 583.00 | |
264 Total operating expenses | 103 002.00 | 107 595.00 | 103 002.00 | |
270 Operating profit | 484.00 | -5 469.00 | 484.00 | |
290 Exceptional income | 4 650.00 | |||
294 Financial expenses | 293.00 | 528.00 | 293.00 | |
300 Exceptional expenses | 30.00 | 1 391.00 | 30.00 | |
310 Profit or loss | 161.00 | -2 738.00 | 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 521.00 | 521.00 | ||
490 Total Fixed Assets (Gross Value) | 40 298.00 | 40 298.00 | ||
492 Total Fixed Assets (Increases) | 521.00 | 521.00 | ||
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