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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BELIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2017-11-29 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | BELIZ |
| Siren | 794923227 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3388 |
| Management number | 2013B02613 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 086.00 | 1 050.00 | 36.00 | 1 086.00 |
BJ TOTAL (I) | 2 660 986.00 | 1 050.00 | 2 659 936.00 | 2 660 986.00 |
BX Customers and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 97 846.00 | 97 846.00 | 97 846.00 | |
CJ TOTAL (II) | 163 036.00 | 163 036.00 | 163 036.00 | |
CO Grand total (0 to V) | 2 824 022.00 | 1 050.00 | 2 822 972.00 | 2 824 022.00 |
CU Other investments | 2 659 900.00 | 2 659 900.00 | 2 659 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
DD Legal reserve (1) | 12 129.00 | 10 640.00 | 12 129.00 | |
DG Other reserves | 230 452.00 | 202 168.00 | 230 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 981.00 | 29 772.00 | 41 981.00 | |
DL TOTAL (I) | 2 784 562.00 | 2 742 581.00 | 2 784 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 44.00 | 38.00 | |
DX Trade payables and related accounts | 2 820.00 | 3 900.00 | 2 820.00 | |
DY Tax and social security liabilities | 33 853.00 | 57 357.00 | 33 853.00 | |
EA Other liabilities | 1 700.00 | 2 000.00 | 1 700.00 | |
EC TOTAL (IV) | 38 411.00 | 63 301.00 | 38 411.00 | |
EE Grand total (I to V) | 2 822 972.00 | 2 805 882.00 | 2 822 972.00 | |
EG Accrued income and payables due within one year | 38 411.00 | 63 301.00 | 38 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 216 000.00 | 216 000.00 | 216 000.00 | |
FJ Net sales | 216 000.00 | 216 000.00 | 216 000.00 | |
FR Total operating income (I) | 216 000.00 | |||
FW Other purchases and external expenses | 3 822.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
FY Salaries and Wages | 96 000.00 | |||
FZ Social Security Contributions | 62 787.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 163 512.00 | |||
GG - OPERATING RESULT (I - II) | 52 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 507.00 | 5 254.00 | 10 507.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 000.00 | 216 000.00 | 216 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 019.00 | 186 228.00 | 174 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 981.00 | 29 772.00 | 41 981.00 | |
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