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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : BELIER ASSOCIES ILE DE FRANCE & GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2015-09-30 | Simplified |
| Name | BELIER ASSOCIES ILE DE FRANCE & GRAND OUEST |
| Siren | 401119268 |
| Closing | 2015-09-30 |
| Registry code | 7202 |
| Registration number | 822 |
| Management number | 1999B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 7 663.00 | 7 209.00 | 454.00 | 7 663.00 |
044 Total Fixed Assets | 7 802.00 | 7 348.00 | 454.00 | 7 802.00 |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | 3 071.00 |
084 Cash | 12 321.00 | 12 321.00 | 12 321.00 | 12 321.00 |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 15 392.00 | 15 392.00 | 15 392.00 | 15 392.00 |
110 Total Assets | 23 194.00 | 7 348.00 | 15 846.00 | 23 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 332.00 | |||
136 Profit for the Year | -2 096.00 | |||
142 Total Equity - Total I | 14 620.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 937.00 | |||
172 Other debts | 1 056.00 | |||
176 Total debts | 1 226.00 | |||
180 Liabilities Total | 15 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 138.00 | 5 138.00 | ||
230 Other income | 16 120.00 | 16 120.00 | ||
232 Total operating income excluding VAT | 21 258.00 | 21 258.00 | ||
242 Other external expenses | 2 888.00 | 2 888.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 8 751.00 | 8 751.00 | ||
252 Social security contributions | 258.00 | 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 621.00 | 23 621.00 | ||
270 Operating profit | -2 363.00 | -2 363.00 | ||
280 Financial income | 133.00 | 133.00 | ||
310 Profit or loss | -2 230.00 | -2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 803.00 | 7 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 15 519.00 | 15 519.00 | ||
684 DECREASES in Total Provisions Statement | 15 519.00 | 15 519.00 | ||
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