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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : BELLEDONNE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLEDONNE CONSEILS |
| Siren | 445285257 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005618 |
| Management number | 2003B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 240.00 | 82 725.00 | 9 515.00 | 92 240.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 97 240.00 | 82 725.00 | 14 515.00 | 97 240.00 |
068 Receivables – Trade and related accounts | 7 583.00 | 7 583.00 | 7 583.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
080 Sellable securities | 51 480.00 | 51 480.00 | 51 480.00 | |
084 Cash | 151 179.00 | 151 179.00 | 151 179.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 213 613.00 | 213 613.00 | 213 613.00 | |
110 Total Assets | 310 854.00 | 82 725.00 | 228 128.00 | 310 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 148 485.00 | |||
136 Profit for the Year | 13 144.00 | |||
142 Total Equity - Total I | 169 879.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
172 Other debts | 56 175.00 | |||
176 Total debts | 58 249.00 | |||
180 Liabilities Total | 228 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 499.00 | 112 499.00 | ||
218 Production of services sold - France | 112 499.00 | 84 622.00 | 112 499.00 | |
232 Total operating income excluding VAT | 112 499.00 | 84 622.00 | 112 499.00 | |
242 Other external expenses | 48 693.00 | 30 821.00 | 48 693.00 | |
244 Taxes, duties and similar payments | 4 651.00 | 477.00 | 4 651.00 | |
250 Staff compensation | 41 531.00 | 44 800.00 | 41 531.00 | |
252 Social security contributions | 642.00 | |||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | 1 596.00 | |
264 Total operating expenses | 96 471.00 | 78 335.00 | 96 471.00 | |
270 Operating profit | 16 028.00 | 6 287.00 | 16 028.00 | |
280 Financial income | 1 017.00 | 1 884.00 | 1 017.00 | |
300 Exceptional expenses | 1 581.00 | 1 581.00 | ||
306 Income tax's | 2 320.00 | 890.00 | 2 320.00 | |
310 Profit or loss | 13 144.00 | 7 281.00 | 13 144.00 | |
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