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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BILYNX EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | BILYNX EXPRESS |
| Siren | 884289471 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014720 |
| Management number | 2020B03790 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 2 015.00 | 13 985.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 2 015.00 | 13 985.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 11 911.00 | 11 911.00 | 11 911.00 | |
084 Cash | 6 695.00 | 6 695.00 | 6 695.00 | |
096 Total Current Assets + Prepaid Expenses | 18 606.00 | 18 606.00 | 18 606.00 | |
110 Total Assets | 34 606.00 | 2 015.00 | 32 591.00 | 34 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 10 129.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 145.00 | |||
172 Other debts | 21 331.00 | |||
176 Total debts | 22 462.00 | |||
180 Liabilities Total | 32 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 586.00 | 19 586.00 | ||
232 Total operating income excluding VAT | 19 586.00 | 19 586.00 | ||
242 Other external expenses | 8 007.00 | 8 007.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 10 022.00 | 10 022.00 | ||
270 Operating profit | 9 564.00 | 9 564.00 | ||
306 Income tax's | 1 435.00 | 1 435.00 | ||
310 Profit or loss | 8 129.00 | 8 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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