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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BILL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | BILL MULTI SERVICES |
| Siren | 838475655 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002081 |
| Management number | 2018B00837 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 158.00 | 3 448.00 | 5 709.00 | 9 158.00 |
040 Financial Assets | 10 014.00 | 10 014.00 | 10 014.00 | |
044 Total Fixed Assets | 19 172.00 | 3 448.00 | 15 724.00 | 19 172.00 |
064 Advances and down payments on orders | 2 949.00 | 2 949.00 | 2 949.00 | |
068 Receivables – Trade and related accounts | 12 657.00 | 12 657.00 | 12 657.00 | |
072 Receivables – Other | 10 544.00 | 10 544.00 | 10 544.00 | |
080 Sellable securities | 211.00 | 211.00 | 211.00 | |
084 Cash | 28 805.00 | 28 805.00 | 28 805.00 | |
092 Prepaid expenses | 21 544.00 | 21 544.00 | 21 544.00 | |
096 Total Current Assets + Prepaid Expenses | 76 709.00 | 76 709.00 | 76 709.00 | |
110 Total Assets | 95 881.00 | 3 448.00 | 92 433.00 | 95 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 674.00 | |||
136 Profit for the Year | -4 322.00 | |||
142 Total Equity - Total I | 6 452.00 | |||
156 Loans and similar debts | 41 018.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 27 589.00 | |||
172 Other debts | 17 374.00 | |||
176 Total debts | 85 981.00 | |||
180 Liabilities Total | 92 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 718.00 | 224 662.00 | 203 718.00 | |
230 Other income | 3 979.00 | 4 146.00 | 3 979.00 | |
232 Total operating income excluding VAT | 207 698.00 | 228 808.00 | 207 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 984.00 | 51 990.00 | 64 984.00 | |
242 Other external expenses | 96 389.00 | 88 679.00 | 96 389.00 | |
244 Taxes, duties and similar payments | 1 061.00 | 968.00 | 1 061.00 | |
250 Staff compensation | 31 263.00 | 34 744.00 | 31 263.00 | |
252 Social security contributions | 11 131.00 | 12 057.00 | 11 131.00 | |
254 Depreciation and amortization | 1 562.00 | 1 042.00 | 1 562.00 | |
262 Other expenses | 352.00 | 80.00 | 352.00 | |
264 Total operating expenses | 206 741.00 | 189 559.00 | 206 741.00 | |
270 Operating profit | 956.00 | 39 249.00 | 956.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 140.00 | 150.00 | 140.00 | |
294 Financial expenses | 915.00 | 1 072.00 | 915.00 | |
300 Exceptional expenses | 4 506.00 | 1 563.00 | 4 506.00 | |
306 Income tax's | 1 078.00 | |||
310 Profit or loss | -4 322.00 | 35 690.00 | -4 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 719.00 | 1 719.00 | ||
484 DECREASES Financial Assets | 6 124.00 | 6 124.00 | ||
490 Total Fixed Assets (Gross Value) | 23 578.00 | 23 578.00 | ||
492 Total Fixed Assets (Increases) | 1 719.00 | 1 719.00 | ||
494 Total Fixed Assets (Decreases) | 6 124.00 | 6 124.00 | ||
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