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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BILL CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | BILL CAR'S |
| Siren | 851320747 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15827 |
| Management number | 2019B03139 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 383.00 | 7 856.00 | 4 527.00 | 12 383.00 |
044 Total Fixed Assets | 12 383.00 | 7 856.00 | 4 527.00 | 12 383.00 |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 33 929.00 | 33 929.00 | 33 929.00 | |
096 Total Current Assets + Prepaid Expenses | 34 931.00 | 34 931.00 | 34 931.00 | |
110 Total Assets | 47 315.00 | 7 856.00 | 39 458.00 | 47 315.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 130.00 | |||
136 Profit for the Year | 22 769.00 | |||
142 Total Equity - Total I | 36 099.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 3 359.00 | |||
180 Liabilities Total | 39 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 169.00 | 36 339.00 | 35 169.00 | |
226 Operating subsidies received | 15 446.00 | 9 774.00 | 15 446.00 | |
230 Other income | 358.00 | |||
232 Total operating income excluding VAT | 50 615.00 | 46 471.00 | 50 615.00 | |
242 Other external expenses | 22 501.00 | 20 455.00 | 22 501.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 040.00 | 1 047.00 | |
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 3 048.00 | 3 048.00 | 3 048.00 | |
264 Total operating expenses | 26 632.00 | 24 543.00 | 26 632.00 | |
270 Operating profit | 23 983.00 | 21 929.00 | 23 983.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 1 124.00 | 1 823.00 | 1 124.00 | |
310 Profit or loss | 22 769.00 | 20 016.00 | 22 769.00 | |
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