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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BILELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-07-31 | Simplified |
| Name | BILELEC |
| Siren | 848945374 |
| Closing | 2020-07-31 |
| Registry code | 7301 |
| Registration number | 11198 |
| Management number | 2019B00363 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Myans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 4 978.00 | 4 978.00 | 4 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 2 645.00 | |||
172 Other debts | 2 334.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 4 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 006.00 | 12 006.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 16 506.00 | 16 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 940.00 | 3 940.00 | ||
242 Other external expenses | 9 328.00 | 9 328.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 14 562.00 | 14 562.00 | ||
270 Operating profit | 1 944.00 | 1 944.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 644.00 | 1 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 870.00 | 1 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
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