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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BELLE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BELLE VUE |
| Siren | 823173703 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24723 |
| Management number | 2016B09165 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 778.00 | 3 778.00 | 3 778.00 | |
084 Cash | 39 048.00 | 39 048.00 | 39 048.00 | |
096 Total Current Assets + Prepaid Expenses | 42 826.00 | 42 826.00 | 42 826.00 | |
110 Total Assets | 42 826.00 | 42 826.00 | 42 826.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 26 580.00 | |||
142 Total Equity - Total I | 36 580.00 | |||
172 Other debts | 6 246.00 | |||
176 Total debts | 6 246.00 | |||
180 Liabilities Total | 42 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 632 637.00 | 1 632 637.00 | ||
232 Total operating income excluding VAT | 1 632 637.00 | 1 632 637.00 | ||
234 Purchases of goods (including customs duties) | 330 289.00 | 330 289.00 | ||
242 Other external expenses | 1 244 532.00 | 1 244 532.00 | ||
250 Staff compensation | 20 995.00 | 20 995.00 | ||
252 Social security contributions | 5 475.00 | 5 475.00 | ||
264 Total operating expenses | 1 601 292.00 | 1 601 292.00 | ||
270 Operating profit | 31 345.00 | 31 345.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 706.00 | 4 706.00 | ||
310 Profit or loss | 26 580.00 | 26 580.00 | ||
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