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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BLLM-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | BLLM-HOLDING |
| Siren | 883090227 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1448 |
| Management number | 2020B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52500 Fayl-Billot |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 20 216.00 | 20 216.00 | 20 216.00 | |
084 Cash | 12 242.00 | 12 242.00 | 12 242.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 35 477.00 | 35 477.00 | 35 477.00 | |
110 Total Assets | 35 477.00 | 35 477.00 | 35 477.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 082.00 | |||
142 Total Equity - Total I | 2 918.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 521.00 | |||
172 Other debts | 31 223.00 | |||
176 Total debts | 32 559.00 | |||
180 Liabilities Total | 35 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 866.00 | 5 866.00 | ||
250 Staff compensation | 465.00 | 465.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 8 082.00 | 8 082.00 | ||
270 Operating profit | -2 082.00 | -2 082.00 | ||
310 Profit or loss | -2 082.00 | -2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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