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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SARL BILLEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | SARL BILLEGA |
| Siren | 403201577 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 1462 |
| Management number | 1996B40002 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04270 Mézel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
040 Financial Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
044 Total Fixed Assets | 26 501.00 | 26 501.00 | 26 501.00 | |
072 Receivables – Other | 6 465.00 | 6 465.00 | 6 465.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 32 966.00 | 32 966.00 | 32 966.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | -139 046.00 | |||
136 Profit for the Year | -3 704.00 | |||
142 Total Equity - Total I | -82 249.00 | |||
156 Loans and similar debts | 17 891.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 058.00 | |||
172 Other debts | 95 929.00 | |||
176 Total debts | 115 215.00 | |||
180 Liabilities Total | 32 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 108.00 | 1 011.00 | 108.00 | |
232 Total operating income excluding VAT | 108.00 | 1 011.00 | 108.00 | |
242 Other external expenses | 1 543.00 | 4 140.00 | 1 543.00 | |
244 Taxes, duties and similar payments | 78.00 | |||
252 Social security contributions | 381.00 | 1 315.00 | 381.00 | |
262 Other expenses | 9 204.00 | |||
264 Total operating expenses | 1 924.00 | 14 738.00 | 1 924.00 | |
270 Operating profit | -1 816.00 | -13 726.00 | -1 816.00 | |
290 Exceptional income | 1 945.00 | 3 313.00 | 1 945.00 | |
294 Financial expenses | 1 945.00 | |||
300 Exceptional expenses | 3 833.00 | 6 145.00 | 3 833.00 | |
306 Income tax's | -424.00 | |||
310 Profit or loss | -3 704.00 | -18 079.00 | -3 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 828.00 | 26 828.00 | ||
494 Total Fixed Assets (Decreases) | 327.00 | 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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