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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BILS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | BILS CONSULTING |
| Siren | 892207325 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43685 |
| Management number | 2020B11842 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | 34 797.00 | 34 797.00 | 34 797.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 63 520.00 | 63 520.00 | 63 520.00 | |
096 Total Current Assets + Prepaid Expenses | 99 420.00 | 99 420.00 | 99 420.00 | |
110 Total Assets | 99 420.00 | 99 420.00 | 99 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 483.00 | |||
142 Total Equity - Total I | 52 483.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
172 Other debts | 41 615.00 | |||
176 Total debts | 46 936.00 | |||
180 Liabilities Total | 99 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 602.00 | 97 602.00 | ||
232 Total operating income excluding VAT | 97 602.00 | 97 602.00 | ||
242 Other external expenses | 33 520.00 | 33 520.00 | ||
264 Total operating expenses | 33 520.00 | 33 520.00 | ||
270 Operating profit | 64 081.00 | 64 081.00 | ||
306 Income tax's | 12 598.00 | 12 598.00 | ||
310 Profit or loss | 51 483.00 | 51 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 520.00 | 19 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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