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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : BILFU Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | BILFU Conseil |
| Siren | 894605682 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5628 |
| Management number | 2021B02500 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 28 635.00 | 28 635.00 | 28 635.00 | |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
084 Cash | 66 434.00 | 66 434.00 | 66 434.00 | |
096 Total Current Assets + Prepaid Expenses | 100 565.00 | 100 565.00 | 100 565.00 | |
110 Total Assets | 101 238.00 | 101 238.00 | 101 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 100 238.00 | |||
176 Total debts | 100 238.00 | |||
180 Liabilities Total | 101 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 706.00 | 93 706.00 | ||
232 Total operating income excluding VAT | 93 706.00 | 93 706.00 | ||
270 Operating profit | 93 706.00 | 93 706.00 | ||
310 Profit or loss | 93 706.00 | 93 706.00 | ||
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