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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BELA-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2017-05-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BELA-SERVICES |
| Siren | 809968043 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31562 |
| Management number | 2015B01824 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 785.00 | 7 355.00 | 19 430.00 | 26 785.00 |
044 Total Fixed Assets | 26 785.00 | 7 355.00 | 19 430.00 | 26 785.00 |
068 Receivables – Trade and related accounts | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 18 688.00 | 18 688.00 | 18 688.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 348.00 | 8 348.00 | 8 348.00 | |
096 Total Current Assets + Prepaid Expenses | 28 350.00 | 28 350.00 | 28 350.00 | |
110 Total Assets | 55 135.00 | 7 355.00 | 47 780.00 | 55 135.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 16 220.00 | |||
142 Total Equity - Total I | 16 770.00 | |||
156 Loans and similar debts | 11 273.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 19 243.00 | |||
176 Total debts | 31 009.00 | |||
180 Liabilities Total | 47 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 987.00 | 84 987.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 84 994.00 | 84 994.00 | ||
242 Other external expenses | 19 619.00 | 19 619.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 27 156.00 | 27 156.00 | ||
252 Social security contributions | 10 191.00 | 10 191.00 | ||
254 Depreciation and amortization | 5 805.00 | 5 805.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 64 287.00 | 64 287.00 | ||
270 Operating profit | 20 707.00 | 20 707.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
306 Income tax's | 3 262.00 | 3 262.00 | ||
310 Profit or loss | 16 220.00 | 16 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 785.00 | 26 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 549.00 | 19 549.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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