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BALANCE SHEET (
2022-12-27)
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 | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2966 |
| Management number | 2020B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-27 |
| 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 | 27 900.00 | 27 900.00 | 27 900.00 | |
072 Receivables – Other | 20 072.00 | 20 072.00 | 20 072.00 | |
084 Cash | 15 539.00 | 15 539.00 | 15 539.00 | |
092 Prepaid expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 65 415.00 | 65 415.00 | 65 415.00 | |
110 Total Assets | 65 415.00 | 65 415.00 | 65 415.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 082.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 14 266.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 922.00 | |||
172 Other debts | 49 341.00 | |||
176 Total debts | 51 149.00 | |||
180 Liabilities Total | 65 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 800.00 | 55 800.00 | ||
232 Total operating income excluding VAT | 55 800.00 | 55 800.00 | ||
242 Other external expenses | 11 366.00 | 11 366.00 | ||
250 Staff compensation | 29 685.00 | 29 685.00 | ||
252 Social security contributions | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 42 817.00 | 42 817.00 | ||
270 Operating profit | 12 983.00 | 12 983.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 11 348.00 | 11 348.00 | ||
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