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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BELAVIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BELAVIA FRANCE |
| Siren | 432655777 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42440 |
| Management number | 2000B14553 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 348.00 | 117 502.00 | 40 846.00 | 158 348.00 |
040 Financial Assets | 13 931.00 | 13 931.00 | 13 931.00 | |
044 Total Fixed Assets | 172 279.00 | 117 502.00 | 54 777.00 | 172 279.00 |
068 Receivables – Trade and related accounts | 2 959.00 | 2 958.00 | 2 959.00 | |
072 Receivables – Other | 154 444.00 | 154 444.00 | 154 444.00 | |
084 Cash | 124 919.00 | 124 919.00 | 124 919.00 | |
096 Total Current Assets + Prepaid Expenses | 282 320.00 | 282 320.00 | 282 320.00 | |
110 Total Assets | 454 599.00 | 117 502.00 | 337 097.00 | 454 599.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 507.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 8 442.00 | |||
156 Loans and similar debts | 1 321.00 | |||
166 Suppliers and related accounts | 199 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 127 735.00 | |||
176 Total debts | 328 655.00 | |||
180 Liabilities Total | 337 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 624.00 | 108 624.00 | ||
218 Production of services sold - France | 398 008.00 | 398 008.00 | ||
230 Other income | 41 193.00 | 41 193.00 | ||
232 Total operating income excluding VAT | 439 201.00 | 439 201.00 | ||
242 Other external expenses | 103 260.00 | 103 260.00 | ||
243 (including business tax) | 2 955.00 | 2 955.00 | ||
244 Taxes, duties and similar payments | 10 122.00 | 10 122.00 | ||
250 Staff compensation | 220 000.00 | 220 000.00 | ||
252 Social security contributions | 97 414.00 | 97 414.00 | ||
254 Depreciation and amortization | 9 782.00 | 9 782.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 440 580.00 | 440 580.00 | ||
270 Operating profit | -1 379.00 | -1 379.00 | ||
290 Exceptional income | 1 091.00 | 1 091.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -131.00 | -131.00 | ||
490 Total Fixed Assets (Gross Value) | 172 410.00 | 172 410.00 | ||
492 Total Fixed Assets (Increases) | -131.00 | -131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 345.00 | 15 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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