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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BILHAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | BILHAR TRANSPORTS |
| Siren | 831121025 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12816 |
| Management number | 2017B05220 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 9 228.00 | 9 228.00 | 9 228.00 | |
084 Cash | 6 438.00 | 6 438.00 | 6 438.00 | |
096 Total Current Assets + Prepaid Expenses | 15 666.00 | 15 666.00 | 15 666.00 | |
110 Total Assets | 30 666.00 | 15 000.00 | 15 666.00 | 30 666.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 637.00 | |||
136 Profit for the Year | 11 784.00 | |||
142 Total Equity - Total I | 15 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 15 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 954.00 | 5 954.00 | ||
226 Operating subsidies received | 18 582.00 | 18 582.00 | ||
232 Total operating income excluding VAT | 24 536.00 | 24 536.00 | ||
242 Other external expenses | 8 143.00 | 8 143.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
254 Depreciation and amortization | 3 708.00 | 3 708.00 | ||
264 Total operating expenses | 12 547.00 | 12 547.00 | ||
270 Operating profit | 11 989.00 | 11 989.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 11 784.00 | 11 784.00 | ||
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