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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : HOLDING BELAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | HOLDING BELAC |
| Siren | 809488703 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1560 |
| Management number | 2015B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
044 Total Fixed Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 35 809.00 | 35 809.00 | 35 809.00 | |
110 Total Assets | 285 824.00 | 285 824.00 | 285 824.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 51 646.00 | |||
136 Profit for the Year | 21 248.00 | |||
142 Total Equity - Total I | 100 393.00 | |||
156 Loans and similar debts | 164 924.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 063.00 | |||
172 Other debts | 18 767.00 | |||
176 Total debts | 185 431.00 | |||
180 Liabilities Total | 285 824.00 | |||
195 Of which payables due in more than one year | 131 132.00 | |||
199 Of which current accounts of debit partners | 30 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | 62 400.00 | |
232 Total operating income excluding VAT | 62 400.00 | 62 400.00 | 62 400.00 | |
242 Other external expenses | 1 703.00 | 1 332.00 | 1 703.00 | |
244 Taxes, duties and similar payments | 3 109.00 | 2 649.00 | 3 109.00 | |
250 Staff compensation | 35 604.00 | 35 029.00 | 35 604.00 | |
252 Social security contributions | 17 036.00 | 14 589.00 | 17 036.00 | |
264 Total operating expenses | 57 452.00 | 53 599.00 | 57 452.00 | |
270 Operating profit | 4 948.00 | 8 801.00 | 4 948.00 | |
280 Financial income | 20 018.00 | 43 569.00 | 20 018.00 | |
294 Financial expenses | 3 267.00 | 6 324.00 | 3 267.00 | |
306 Income tax's | 451.00 | 698.00 | 451.00 | |
310 Profit or loss | 21 248.00 | 45 348.00 | 21 248.00 | |
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