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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : Billatraining Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | Billatraining Concept |
| Siren | 823325287 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8221 |
| Management number | 2016B01929 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 NOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 11 185.00 | 11 185.00 | 11 185.00 | |
084 Cash | 6 235.00 | 6 235.00 | 6 235.00 | |
096 Total Current Assets + Prepaid Expenses | 57 020.00 | 57 020.00 | 57 020.00 | |
110 Total Assets | 57 020.00 | 57 020.00 | 57 020.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 15 644.00 | |||
136 Profit for the Year | -25 983.00 | |||
142 Total Equity - Total I | 11 662.00 | |||
166 Suppliers and related accounts | 28 597.00 | |||
172 Other debts | 16 761.00 | |||
176 Total debts | 45 359.00 | |||
180 Liabilities Total | 57 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 492.00 | 10 492.00 | ||
218 Production of services sold - France | 10 492.00 | 30 500.00 | 10 492.00 | |
226 Operating subsidies received | 16 100.00 | |||
232 Total operating income excluding VAT | 10 492.00 | 46 600.00 | 10 492.00 | |
242 Other external expenses | 42 463.00 | 25 738.00 | 42 463.00 | |
244 Taxes, duties and similar payments | 1 533.00 | 140.00 | 1 533.00 | |
254 Depreciation and amortization | 8 169.00 | 37.00 | 8 169.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 52 175.00 | 25 915.00 | 52 175.00 | |
270 Operating profit | -41 683.00 | 20 685.00 | -41 683.00 | |
280 Financial income | 129.00 | |||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 17 154.00 | 17 154.00 | ||
306 Income tax's | 3 114.00 | |||
310 Profit or loss | -25 983.00 | 17 700.00 | -25 983.00 | |
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