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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL BILYPROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL BILYPROPRE |
| Siren | 823876198 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56992 |
| Management number | 2016B26174 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 25.00 | 702.00 | 727.00 |
044 Total Fixed Assets | 727.00 | 25.00 | 702.00 | 727.00 |
068 Receivables – Trade and related accounts | 7 180.00 | 7 180.00 | 7 180.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 9 841.00 | 9 841.00 | 9 841.00 | |
110 Total Assets | 10 568.00 | 25.00 | 10 543.00 | 10 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 2 267.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
172 Other debts | 2 676.00 | |||
176 Total debts | 8 276.00 | |||
180 Liabilities Total | 10 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 300.00 | 32 300.00 | ||
232 Total operating income excluding VAT | 32 300.00 | 32 300.00 | ||
242 Other external expenses | 1 170.00 | 1 170.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 29 276.00 | 29 276.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 32 008.00 | 32 008.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
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