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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BILL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BILL INVEST |
| Siren | 509596730 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 982 |
| Management number | 2009B00166 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530 550.00 | 167 557.00 | 362 992.00 | 530 550.00 |
044 Total Fixed Assets | 530 550.00 | 167 557.00 | 362 992.00 | 530 550.00 |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
110 Total Assets | 534 847.00 | 167 557.00 | 367 290.00 | 534 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 462 004.00 | |||
134 Retained Earnings | -137 794.00 | |||
136 Profit for the Year | -23 106.00 | |||
142 Total Equity - Total I | 306 603.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
172 Other debts | 57 974.00 | |||
176 Total debts | 60 687.00 | |||
180 Liabilities Total | 367 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 7 200.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 7 200.00 | 8 400.00 | |
242 Other external expenses | 4 672.00 | 4 859.00 | 4 672.00 | |
244 Taxes, duties and similar payments | 2 753.00 | 2 089.00 | 2 753.00 | |
254 Depreciation and amortization | 23 927.00 | 23 927.00 | 23 927.00 | |
264 Total operating expenses | 31 352.00 | 30 876.00 | 31 352.00 | |
270 Operating profit | -22 952.00 | -23 676.00 | -22 952.00 | |
290 Exceptional income | 2 800.00 | |||
300 Exceptional expenses | 154.00 | 660.00 | 154.00 | |
310 Profit or loss | -23 106.00 | -21 536.00 | -23 106.00 | |
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