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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BELMONT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BELMONT CONSEIL |
| Siren | 804633592 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103307 |
| Management number | 2014B18911 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 985.00 | 355.00 | 1 340.00 |
044 Total Fixed Assets | 1 340.00 | 985.00 | 355.00 | 1 340.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 3 374.00 | 3 374.00 | 3 374.00 | |
080 Sellable securities | 13 709.00 | 1 454.00 | 12 255.00 | 13 709.00 |
084 Cash | 11 635.00 | 11 635.00 | 11 635.00 | |
096 Total Current Assets + Prepaid Expenses | 52 718.00 | 1 454.00 | 51 264.00 | 52 718.00 |
110 Total Assets | 54 059.00 | 2 439.00 | 51 619.00 | 54 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 821.00 | |||
136 Profit for the Year | 11 085.00 | |||
142 Total Equity - Total I | 36 406.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 8 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 649.00 | |||
172 Other debts | 7 183.00 | |||
176 Total debts | 15 213.00 | |||
180 Liabilities Total | 51 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 7 312.00 | 7 312.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 7 768.00 | 7 768.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
280 Financial income | 1 474.00 | 1 474.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 11 085.00 | 11 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 340.00 | 1 340.00 | ||
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