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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BELLERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | BELLERIC |
| Siren | 799912555 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47994 |
| Management number | 2017B04443 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -433.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | -2 261.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
176 Total debts | 3 360.00 | |||
180 Liabilities Total | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 23 199.00 | 23 199.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 23 328.00 | 23 328.00 | ||
270 Operating profit | -2 328.00 | -2 328.00 | ||
310 Profit or loss | -2 328.00 | -2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
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