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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LES BILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | LES BILLONS |
| Siren | 839275765 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3658 |
| Management number | 2018B00554 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 338.00 | 302 338.00 | 302 338.00 | |
044 Total Fixed Assets | 302 338.00 | 302 338.00 | 302 338.00 | |
072 Receivables – Other | 66 613.00 | 66 613.00 | 66 613.00 | |
084 Cash | 27 204.00 | 27 204.00 | 27 204.00 | |
096 Total Current Assets + Prepaid Expenses | 93 817.00 | 93 817.00 | 93 817.00 | |
110 Total Assets | 396 155.00 | 396 155.00 | 396 155.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 036.00 | |||
142 Total Equity - Total I | -32 036.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 911.00 | |||
172 Other debts | 425 911.00 | |||
176 Total debts | 428 191.00 | |||
180 Liabilities Total | 396 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 620.00 | 620.00 | ||
242 Other external expenses | 28 564.00 | 28 564.00 | ||
244 Taxes, duties and similar payments | 5 092.00 | 5 092.00 | ||
264 Total operating expenses | 33 656.00 | 33 656.00 | ||
270 Operating profit | -33 036.00 | -33 036.00 | ||
310 Profit or loss | -33 036.00 | -33 036.00 | ||
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