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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BEL HORIZON |
| Siren | 802937284 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29625 |
| Management number | 2014B02776 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 130.00 | 7 089.00 | 40 041.00 | 47 130.00 |
044 Total Fixed Assets | 47 130.00 | 7 089.00 | 40 041.00 | 47 130.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 16 812.00 | 16 812.00 | 16 812.00 | |
096 Total Current Assets + Prepaid Expenses | 16 812.00 | 16 812.00 | 16 812.00 | |
110 Total Assets | 63 942.00 | 7 089.00 | 56 853.00 | 63 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 336.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | 7 839.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 633.00 | |||
172 Other debts | 48 633.00 | |||
176 Total debts | 49 015.00 | |||
180 Liabilities Total | 56 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 708.00 | 16 745.00 | 19 708.00 | |
232 Total operating income excluding VAT | 19 708.00 | 16 745.00 | 19 708.00 | |
242 Other external expenses | 6 171.00 | 3 710.00 | 6 171.00 | |
244 Taxes, duties and similar payments | 1 087.00 | 2 373.00 | 1 087.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 210.00 | 1 680.00 | 2 210.00 | |
254 Depreciation and amortization | 4 713.00 | 2 376.00 | 4 713.00 | |
264 Total operating expenses | 20 181.00 | 16 138.00 | 20 181.00 | |
270 Operating profit | -473.00 | 607.00 | -473.00 | |
300 Exceptional expenses | 524.00 | 524.00 | ||
306 Income tax's | 91.00 | |||
310 Profit or loss | -997.00 | 516.00 | -997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 130.00 | 47 130.00 | ||
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