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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BELAYEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | BELAYEL |
| Siren | 447781071 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93325 |
| Management number | 2003B05778 |
| Activity code | 1520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 2 238.00 | 2 238.00 | 2 238.00 | |
CJ TOTAL (II) | 2 358.00 | 2 358.00 | 2 358.00 | |
CO Grand total (0 to V) | 2 460.00 | 2 460.00 | 2 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -65 514.00 | -64 226.00 | -65 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -904.00 | -1 288.00 | -904.00 | |
DL TOTAL (I) | -58 418.00 | -57 514.00 | -58 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 101.00 | 55 412.00 | 56 101.00 | |
DX Trade payables and related accounts | 1 131.00 | 1 729.00 | 1 131.00 | |
DY Tax and social security liabilities | 3 645.00 | 2 390.00 | 3 645.00 | |
EC TOTAL (IV) | 60 878.00 | 59 531.00 | 60 878.00 | |
EE Grand total (I to V) | 2 460.00 | 2 017.00 | 2 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 212.00 | 21 212.00 | 21 212.00 | |
FJ Net sales | 21 212.00 | 21 212.00 | 21 212.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 21 223.00 | |||
FU Purchases of raw materials and other supplies | 1 790.00 | |||
FW Other purchases and external expenses | 6 949.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
FY Salaries and Wages | 8 700.00 | |||
FZ Social Security Contributions | 4 137.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 22 127.00 | |||
GG - OPERATING RESULT (I - II) | -904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | |||
HH Total exceptional expenses (VIII) | 13.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 223.00 | 20 325.00 | 21 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 127.00 | 21 612.00 | 22 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -904.00 | -1 288.00 | -904.00 | |
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