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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BEL HORIZON |
| Siren | 802937284 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 547 |
| Management number | 2014B02776 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 130.00 | 2 376.00 | 44 754.00 | 47 130.00 |
044 Total Fixed Assets | 47 130.00 | 2 376.00 | 44 754.00 | 47 130.00 |
068 Receivables – Trade and related accounts | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 10 132.00 | 10 132.00 | 10 132.00 | |
096 Total Current Assets + Prepaid Expenses | 17 535.00 | 17 535.00 | 17 535.00 | |
110 Total Assets | 64 665.00 | 2 376.00 | 62 289.00 | 64 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 819.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 8 836.00 | |||
172 Other debts | 53 454.00 | |||
176 Total debts | 53 454.00 | |||
180 Liabilities Total | 62 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 745.00 | 7 414.00 | 16 745.00 | |
232 Total operating income excluding VAT | 16 745.00 | 7 414.00 | 16 745.00 | |
242 Other external expenses | 3 710.00 | 1 143.00 | 3 710.00 | |
244 Taxes, duties and similar payments | 2 373.00 | 169.00 | 2 373.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 680.00 | 2 177.00 | 1 680.00 | |
254 Depreciation and amortization | 2 376.00 | 2 376.00 | ||
264 Total operating expenses | 16 138.00 | 3 488.00 | 16 138.00 | |
270 Operating profit | 607.00 | 3 925.00 | 607.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 91.00 | 589.00 | 91.00 | |
310 Profit or loss | 516.00 | 3 319.00 | 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 130.00 | 47 130.00 | ||
492 Total Fixed Assets (Increases) | 47 130.00 | 47 130.00 | ||
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