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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SERGE BELINSKI HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SERGE BELINSKI HOLDINGS |
| Siren | 821524683 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72559 |
| Management number | 2016B16453 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| 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 |
BJ TOTAL (I) | 619 648.00 | 619 648.00 | 619 648.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CF Cash and cash equivalents | 8 374.00 | 8 374.00 | 8 374.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 27 628.00 | 27 628.00 | 27 628.00 | |
CO Grand total (0 to V) | 647 276.00 | 647 276.00 | 647 276.00 | |
CU Other investments | 619 648.00 | 619 648.00 | 619 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 619 648.00 | 619 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 688.00 | 16 688.00 | ||
DL TOTAL (I) | 636 336.00 | 636 336.00 | ||
DX Trade payables and related accounts | 1 686.00 | 1 686.00 | ||
DY Tax and social security liabilities | 5 945.00 | 5 945.00 | ||
EA Other liabilities | 3 309.00 | 3 309.00 | ||
EC TOTAL (IV) | 10 940.00 | 10 940.00 | ||
EE Grand total (I to V) | 647 276.00 | 647 276.00 | ||
EG Accrued income and payables due within one year | 10 910.00 | 10 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 000.00 | 51 000.00 | 51 000.00 | |
FJ Net sales | 51 000.00 | 51 000.00 | 51 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 001.00 | |||
FW Other purchases and external expenses | 31 368.00 | |||
GF Total Operating Expenses (II) | 31 368.00 | |||
GG - OPERATING RESULT (I - II) | 19 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 945.00 | 2 945.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 001.00 | 51 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 313.00 | 34 313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 688.00 | 16 688.00 | ||
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