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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BEL & BIEN VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | BEL & BIEN VOUS |
| Siren | 804985471 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6503 |
| Management number | 2014B04159 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 507.00 | 161.00 | 346.00 | 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -886.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 1 882.00 | |||
180 Liabilities Total | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 1 650.00 | 1 650.00 | ||
270 Operating profit | -1 650.00 | -1 650.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 651.00 | -1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161.00 | 161.00 | ||
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