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EURL BELFISC >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : EURL BELFISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BELFISC |
| Siren | 389633934 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2266 |
| Management number | 2011B00410 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 ESTREES ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1 178.00 | 356.00 | 1 535.00 |
028 Tangible Assets | 1 033 605.00 | 879 850.00 | 153 754.00 | 1 033 605.00 |
040 Financial Assets | 24 009.00 | 24 009.00 | 24 009.00 | |
044 Total Fixed Assets | 1 059 149.00 | 881 029.00 | 178 120.00 | 1 059 149.00 |
068 Receivables – Trade and related accounts | 78 686.00 | 78 686.00 | 78 686.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 114 998.00 | 114 998.00 | 114 998.00 | |
096 Total Current Assets + Prepaid Expenses | 195 806.00 | 195 806.00 | 195 806.00 | |
110 Total Assets | 1 254 955.00 | 881 029.00 | 373 926.00 | 1 254 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 913.00 | |||
136 Profit for the Year | 68 626.00 | |||
142 Total Equity - Total I | 78 162.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 4 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 643.00 | |||
172 Other debts | 288 967.00 | |||
174 Prepaid income | 2 352.00 | |||
176 Total debts | 295 764.00 | |||
180 Liabilities Total | 373 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 419.00 | 32 419.00 | ||
230 Other income | 7 445.00 | 7 445.00 | ||
232 Total operating income excluding VAT | 39 864.00 | 39 864.00 | ||
242 Other external expenses | 19 473.00 | 19 473.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 7 092.00 | 7 092.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 26 726.00 | 26 726.00 | ||
270 Operating profit | 13 138.00 | 13 138.00 | ||
280 Financial income | 55 488.00 | 55 488.00 | ||
310 Profit or loss | 68 626.00 | 68 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 1 058 962.00 | 1 058 962.00 | ||
492 Total Fixed Assets (Increases) | 186.00 | 186.00 | ||
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