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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BEL AGE SERVICES SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | BEL AGE SERVICES SAINT MAUR |
| Siren | 504185794 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 30995 |
| Management number | 2008B02220 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 611.00 | 611.00 | 611.00 | |
068 Receivables – Trade and related accounts | 9 867.00 | 9 867.00 | 9 867.00 | |
072 Receivables – Other | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 5 548.00 | 5 548.00 | 5 548.00 | |
096 Total Current Assets + Prepaid Expenses | 19 755.00 | 19 755.00 | 19 755.00 | |
110 Total Assets | 20 367.00 | 611.00 | 19 755.00 | 20 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 617.00 | |||
136 Profit for the Year | -8 126.00 | |||
142 Total Equity - Total I | -11 244.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236.00 | |||
172 Other debts | 28 499.00 | |||
176 Total debts | 30 999.00 | |||
180 Liabilities Total | 19 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 919.00 | 90 919.00 | ||
230 Other income | 9 005.00 | 9 005.00 | ||
232 Total operating income excluding VAT | 90 919.00 | 90 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 29 624.00 | 29 624.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 57 563.00 | 57 563.00 | ||
252 Social security contributions | 8 708.00 | 8 708.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 97 762.00 | 97 762.00 | ||
270 Operating profit | -6 843.00 | -6 843.00 | ||
290 Exceptional income | 2 056.00 | 2 056.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 1 283.00 | 1 283.00 | ||
310 Profit or loss | -8 126.00 | -8 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 611.00 | 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 001.00 | 5 001.00 | ||
378 Amount of deductible VAT on goods and services | 4 001.00 | 4 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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