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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | BILS |
| Siren | 879880748 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29863 |
| Management number | 2019B07966 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 2 020.00 | 2 020.00 | 2 020.00 | |
CO Grand total (0 to V) | 2 020.00 | 2 020.00 | 2 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 221.00 | -1 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -469.00 | -1 221.00 | -469.00 | |
DL TOTAL (I) | -1 590.00 | -1 121.00 | -1 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 177.00 | 377.00 | 1 177.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EA Other liabilities | 2 074.00 | 2 796.00 | 2 074.00 | |
EC TOTAL (IV) | 3 611.00 | 3 533.00 | 3 611.00 | |
EE Grand total (I to V) | 2 020.00 | 2 411.00 | 2 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 748.00 | 748.00 | 748.00 | |
FJ Net sales | 748.00 | 748.00 | 748.00 | |
FR Total operating income (I) | 749.00 | |||
FS Purchases of goods (including customs duties) | 42.00 | |||
FT Inventory change (goods) | 238.00 | |||
FU Purchases of raw materials and other supplies | 26.00 | |||
FW Other purchases and external expenses | 910.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 218.00 | |||
GG - OPERATING RESULT (I - II) | -469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 749.00 | 737.00 | 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 218.00 | 1 959.00 | 1 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -469.00 | -1 221.00 | -469.00 | |
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