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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : BILLIAR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | BILLIAR INVESTISSEMENTS |
| Siren | 892495151 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2023/010456 |
| Management number | 2020B09193 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 9 618.00 | 9 618.00 | 9 618.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 27 081.00 | 27 081.00 | 27 081.00 | |
110 Total Assets | 252 081.00 | 252 081.00 | 252 081.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 1 537.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 602.00 | |||
142 Total Equity - Total I | 239 341.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 10 835.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 252 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 500.00 | 7 500.00 | 96 500.00 | |
230 Other income | 5 245.00 | 450.00 | 5 245.00 | |
232 Total operating income excluding VAT | 101 745.00 | 7 950.00 | 101 745.00 | |
242 Other external expenses | 14 831.00 | 1 932.00 | 14 831.00 | |
244 Taxes, duties and similar payments | 692.00 | 52.00 | 692.00 | |
250 Staff compensation | 61 189.00 | 4 487.00 | 61 189.00 | |
252 Social security contributions | 23 742.00 | 1 800.00 | 23 742.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 100 461.00 | 8 272.00 | 100 461.00 | |
270 Operating profit | 1 284.00 | -322.00 | 1 284.00 | |
280 Financial income | 12 500.00 | 32 500.00 | 12 500.00 | |
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 12 602.00 | 32 178.00 | 12 602.00 | |
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