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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : BELLOY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | BELLOY CONSEILS |
| Siren | 791655772 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85898 |
| Management number | 2013B05232 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 691.00 | 1 318.00 | 1 374.00 | 2 691.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 706.00 | 1 318.00 | 1 389.00 | 2 706.00 |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 67 895.00 | 67 895.00 | 67 895.00 | |
096 Total Current Assets + Prepaid Expenses | 71 590.00 | 71 590.00 | 71 590.00 | |
110 Total Assets | 74 297.00 | 1 318.00 | 72 979.00 | 74 297.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 52 844.00 | |||
136 Profit for the Year | -10 890.00 | |||
142 Total Equity - Total I | 42 504.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 889.00 | |||
172 Other debts | 18 436.00 | |||
176 Total debts | 30 475.00 | |||
180 Liabilities Total | 72 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 540.00 | 55 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 541.00 | 55 541.00 | ||
242 Other external expenses | 25 781.00 | 25 781.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 40 446.00 | 40 446.00 | ||
252 Social security contributions | 2 152.00 | 2 152.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 68 949.00 | 68 949.00 | ||
270 Operating profit | -13 408.00 | -13 408.00 | ||
280 Financial income | 648.00 | 648.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | -1 914.00 | -1 914.00 | ||
310 Profit or loss | -10 890.00 | -10 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 456.00 | 1 456.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 108.00 | 11 108.00 | ||
378 Amount of deductible VAT on goods and services | 1 914.00 | 1 914.00 | ||
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